Type Of Transaction |
Expenditures
|
Activity Code |
62025846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,524 |
Particulars |
pay to labour mistyri for genge ke ghar se chaudhari ke ghar tak interloking kary nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
ROSAN KUMAR S#47O NANHKKE KASHYAP |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
PAPPU S#47O GAJODHAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
RANI DEVI S#47O BALRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
AMBIKA PRASAD PANDEY S#47O MUNNU LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
RAHUL PANDEY S#47O KAMLESH KUMAR PANDEY |
6,390 |