Type Of Transaction |
Expenditures
|
Activity Code |
61260185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,149 |
Particulars |
pay to laboure mistri for Rajendra to satan tak khanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SURAJ PRASAD S#47O BABURAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH S#47O KUVARE LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
RAMU S#47O LALTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH KUMARI W#47O SARVESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH S#47O BHAARAT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
BECHELAL S#47O JAMADAR |
5,600 |