Type Of Transaction |
Expenditures
|
Activity Code |
54843843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,460 |
Particulars |
pay to leboure mistri for aspatal ke samane interloking 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 |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
CHANGA LAL S#47O SHIVRAM |
9,940 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
ANISH S#470 BASIR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
HANIF S#470 SULTAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
RAJESH PAL S#47O SUNDAR LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
GUDDU S#47O SAMSER |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
BALRAM S#47O HAJARI |
9,940 |