Type Of Transaction |
Expenditures
|
Activity Code |
62889616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,948 |
Particulars |
pay to labour mistri for gausala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
LALAJI S#47O MUNNILAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHANMOHAMMAD S#47O MUNNA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
KAMRUDDIN S#470 PUTTAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SURAJ S#47O ASHWANIKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
JAITUN NISHA W#470 JULFIAKR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
YASIN S#470 FUNNA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
mo SUFIYAN S#470 NURAHAMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
NAFISH S#470 SADDIK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
HIRA LAL S#470 RAMOUTAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SUNITA DEVI W#47O SATISH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
KAYUM S#470 SADDIQ |
2,130 |