Type Of Transaction |
Expenditures
|
Activity Code |
54953800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,206 |
Particulars |
pay to labour mistri for j h school me shauchaly nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
SHAKANKAR SINGH S#47O KUNWARJEET SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
Guddi w#47o Ghorai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
RUPRANI W#47O RAKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
RAM SAGAR S#470 CHAINU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
Amrish kumar s#47o Virendra kuamr |
2,556 |