Type Of Transaction |
Expenditures
|
Activity Code |
60053092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,250 |
Particulars |
pay to mistri for panchayat bhawan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
JHABBU S#47O BHALLAR |
16,450 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
UDAY PRATAP SINGH S#47O RAJPUT |
16,450 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
ANKIT SINGH S#47O JAGDESH SINGH |
16,450 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
RAVIUKANT S#47O LEKHAPAL |
16,450 |
PFMS
|
Account Type:Bank
Account No.:741410100000778
|
JAIPAL S#47O DHHODHE |
16,450 |