Type Of Transaction |
Expenditures
|
Activity Code |
67274371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,861 |
Particulars |
pay to labour mistri for pw d se masjid tak 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 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
CHANGA LAL S#47O SHIVRAM |
6,600 |
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 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
HANIF S#470 SULTAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
ANISH S#470 BASIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
KALLU S#47O CHAUBE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
LALTA S#47O MUNNI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
DUBARI S#47 CHAUBE |
3,195 |