Type Of Transaction |
Expenditures
|
Activity Code |
64321628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,980 |
Particulars |
pay to laboure mistri for vijauli talab me nali va chembar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SUBRATI S#47O BAKRIDI |
5,655 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
KAMLESH KUMAR S#47O CHOTE LAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
KAMLESH S#47O LALJEET |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RAJKUMAR S#47O SURESH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SARVESH TRVIDI S#47O BHGVANDAS |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
BHAGVAN DAS S #47O LALJEET |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
AMRESH KUMAR S#47O SITA RAM |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
MOHIT KUAMR S#47O SURESH |
4,365 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RANNA S#47O BADDRI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
ERSAD S#47O RAHIM BAX |
3,520 |