Type Of Transaction |
Expenditures
|
Activity Code |
55302973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,583 |
Particulars |
pay to laboure mistri for pankaj ke darvaje se pw d road tak intterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
VIMAL KUMAR S#47O GOVIND PRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
JOITI AWASTHI W #47O GAYA PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SHIV KUMAR S#47O |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
AMIT S#47 RAM CHANDRA |
3,195 |