Type Of Transaction |
Expenditures
|
Activity Code |
54535889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,680 |
Particulars |
pay to laboure mistri for panchayat bhwan ki putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAM GHURA S#470 MULLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
VIRENDAR KUMAR MAURYA S#470 RAMESWAR PRASAD |
8,600 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
VICHITRA RAM S#470 RAMLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAM PATI W#47O HORI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
KALLU S#470 BHAROSE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAKESH MAURAY AD S#47O RAM LAKHAN |
8,600 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
HORI LAL S#470 NATHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
REKHA W#47O MUKESH |
4,080 |