Type Of Transaction |
Expenditures
|
Activity Code |
62132226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,640 |
Particulars |
pay to laboure misteri for gayari to munna 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
|
SURYA PRAKASH S#47O CHETRAM |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
BALRAM S#47O HAJARI |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
RAJESH PAL S#47O SUNDAR LAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
LALTA S#47O MUNNI LAL |
6,160 |