Type Of Transaction |
Expenditures
|
Activity Code |
62103112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,748 |
Particulars |
pay t to laboure mistri for shopiliya p p school me devyang sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
AMRESH KUMAR S#47O SITA RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
MOHIT KUAMR S#47O SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
GOKARAN S#47O KANNAHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
DINESH S#47O JAGADESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
KAMLESH KUMAR S#47O CHOTE LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SHIVAM SINGH S#47O VIRENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
VIKAS GUPTA s#47o RAM KISHOR GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SUBRATI S#47O BAKRIDI |
5,395 |