Type Of Transaction |
Expenditures
|
Activity Code |
62132395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,760 |
Particulars |
pay to laboure misteri for ismail ke makan se mohan ke makan tak interloking va nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
SUNDAR LAL S#470 DHANIRAM |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
KALLU S#47O CHAUBE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
GOKRAN S#470 CHHOTTA |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
PARMESHWAR S#470 TULSI RAM |
6,160 |