Type Of Transaction |
Expenditures
|
Activity Code |
47857903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,975 |
Particulars |
pay to labour mistri for udan to ambika ke kone tak khandja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH KUMARI W#47O SARVESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
BECHELAL S#47O JAMADAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
SARVESH S#47O KUVARE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
MAIUDEEN S#47O BABU ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
MANSHA RAM S#47O LAITA |
3,195 |