Type Of Transaction |
Expenditures
|
Activity Code |
54843911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,273 |
Particulars |
pay to labour mistri for ayrvedik aspatal me marmmart va tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
CHANGA LAL S#47O SHIVRAM |
11,620 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
AAMIN S#470 DILSHER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
KARIM S#470 ABBAS |
12,035 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
HANIF S#470 SULTAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
ATAHAR S#470 SAVIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
ANISH S#470 BASIR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
HANIF S#470 ABDULLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
AMIR S#470 SUMER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
KARIM S#470 ABBAS |
3,834 |