Type Of Transaction |
Expenditures
|
Activity Code |
64705651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,649 |
Particulars |
pay to laboure mistri for avdesh ke ghar se neeraj ke ghar tak interloking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
AMBIKA PRASAD PANDEY S#47O MUNNU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
RAHUL PANDEY S#47O KAMLESH KUMAR PANDEY |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
RAJU S#470 PITAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
ROSAN KUMAR S#47O NANHKKE KASHYAP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
RAM PRASAD S#47O RAM GULAB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
SHRI KESHAN S#47O KADHILE |
6,225 |