Type Of Transaction |
Expenditures
|
Activity Code |
62770255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,369 |
Particulars |
pay to kalicharan to rambalak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
MANIRAM S#47O SHANKAR LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
AHIBARAN S#47O LALAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
SANJAY KUMAR RAJIV KUMAR |
42,441 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
MAHENDRA PRATAP S#470 RAM BHAROSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
SOM PAL |
2,982 |