Type Of Transaction |
Expenditures
|
Activity Code |
62025971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,435 |
Particulars |
pay to laboure mistri for p p school hatyaharan me tailikaran karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
RAHUL PANDEY S#47O KAMLESH KUMAR PANDEY |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
ROHIT KUMAR S#47O KADHILE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
AMBIKA PRASAD PANDEY S#47O MUNNU LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741410100000781
|
SHIR KRISHAN S#47O ANANTU |
4,980 |