Type Of Transaction |
Expenditures
|
Activity Code |
55298334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,365 |
Particulars |
pay to laboure mistri for pankaj awasthi ke makan se pwd road tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
RAJENDRA SUKLA S#47OSARVAN KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
JAGNAYAK SINGH S#47O CHEDDU SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
KULDDIP SINGH S#47O CHIDDU SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
RAJESH S#47O PUTAI |
4,473 |