Type Of Transaction |
Expenditures
|
Activity Code |
63206757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,830 |
Particulars |
pay to pay to laboure misteri for dilser to sabir tak 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
|
AAMIN S#470 DILSHER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
RAJESH PAL S#47O SUNDAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
BALRAM S#47O HAJARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
CHANGA LAL S#47O SHIVRAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
IRSAD ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
SURYA PRAKASH S#47O CHETRAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
ANISH S#470 BASIR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
LALTA S#47O MUNNI LAL |
3,195 |