Type Of Transaction |
Expenditures
|
Activity Code |
64321722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,675 |
Particulars |
pay to laboure mistri for rajnikant ke makan se manglu ke makan tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RAMESH S#47O SURESH KUMAR |
2,490 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RANNA S#47O BADDRI |
2,490 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SUBRATI S#47O BAKRIDI |
2,490 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
ERSAD S#47O RAHIM BAX |
2,490 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
KAMLESH KUMAR S#47O CHOTE LAL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RAJKUMAR S#47O SURESH |
2,490 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
ASHOK KUMAR A#47O GANGA RAM |
2,490 |