Type Of Transaction |
Expenditures
|
Activity Code |
64321508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,995 |
Particulars |
pay to laboure mistri for jagdesh ke makan se rohit suhkla ke ke makan tak rcc va nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
ASHOK KUMAR A#47O GANGA RAM |
4,565 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RANNA S#47O BADDRI |
2,905 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
GHANSHYAM S#47O PRATHAVI PAL |
2,905 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
ASHOK S#47O NANKAUNU |
2,905 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
AMRESH KUMAR S#47O SITA RAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
KAMLESH KUMAR S#47O CHOTE LAL |
2,905 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RAJKUMAR S#47O SURESH |
2,905 |