Type Of Transaction |
Expenditures
|
Activity Code |
62945280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,650 |
Particulars |
pay to mistri for SURENDRA NATHA SHUKLA KE MAKAN SE GULLU KE MAKAN TAK R CC ROAD NIRMAN KARY pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
SUSHIL KUMAR S#47O SHIV RAJ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
MUNNEDAR S#470 LAKSHIMAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
KAUSAL KUMAR S#47 SHIYA RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
JAGDESH S#47O PATARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
BALKISUN S#47O LAOCHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
MUNNEDAR S#470 LAKSHIMAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
GOGAI S#47O KAMTA |
4,400 |