Type Of Transaction |
Expenditures
|
Activity Code |
63206788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,080 |
Particulars |
pay to labour mistri for mainar patari se jay pal badi ke makan tak 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 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
DUBARI S#47 CHAUBE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
HARINAME S#470 SHIVRAAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
ANISH S#470 BASIR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
BABU S#470 JANGAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
BALRAM S#47O RATAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
RAJESH PAL S#47O SUNDAR LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
PARMESHWAR S#470 TULSI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
BALRAM S#47O HAJARI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
LALTA S#47O MUNNI LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
KALLU S#47O CHAUBE |
4,260 |