Type Of Transaction |
Expenditures
|
Activity Code |
61260151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,874 |
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
|
SARVESH S#47O BHAARAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
BECHELAL S#47O JAMADAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH KUMARI W#47O SARVESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
RAMU S#47O LALTA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH S#47O KUVARE LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
BECHE LAL S#470 MURALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SURAJ PRASAD S#47O BABURAM |
3,834 |