Type Of Transaction |
Expenditures
|
Activity Code |
63189373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,910 |
Particulars |
pay to labour for gaoshala me bhusa shed nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Ashok Kumar s#47o Laljeet |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
SADDAM HUSAIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
DHANI RAM S#47O PUTTU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Brijkishor s#47o ashutosh singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Shravan singh s#47o Dinesh pal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Sahil singh s#47o Vinod singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Bharat Singh s#47o jeetbahadur |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Vinod s#47o Shrikrishna |
6,000 |