Type Of Transaction |
Expenditures
|
Activity Code |
48808219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,562 |
Particulars |
poay to laboure mistri for sarvan ke ghar se pyare lal ke gharat ak va balram ke ghara rak 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 |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
HANIF S#470 SULTAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
ANISH S#470 BASIR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
WARIS ALI S#47O MUSTAFA |
3,550 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
RAJESH PAL S#47O SUNDAR LAL |
7,100 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
LALTA S#47O MUNNI LAL |
3,672 |