Type Of Transaction |
Expenditures
|
Activity Code |
66613656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
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.)
|
67,081 |
Particulars |
PAY TO LABOUR MISTRI FOR SUBHASH KE GHAR SE DATARAM KE GHAR TAK NALI VA KHADNJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
VIMAL S#470 SHRI RAM |
8,300 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
GAYABAX S#47O |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
CHATRA PAL S#470 MADHAV |
8,300 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
RAMAUTAR S#470 PANCHAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
KULDEEP VERMA S#470 SUNDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
RAJU SINGH S#470 SHYAM BAHADUR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
HARISH CHANDRA S#470 MULLA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
SHRI RAM S#470 CHOTTKE |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
KALLU S#470 RAM LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:741410110000961
|
DHIRENDRA KUMAR RAJVANSHI S#47O GAYABOX |
6,390 |