Type Of Transaction |
Expenditures
|
Activity Code |
62627142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,583 |
Particulars |
pay to laboure mistri for p p school jaitapur me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002576
|
RAM NATHA S#47O JEET |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741410100002576
|
SURESH S#47O GAYA BAX |
3,150 |
PFMS
|
Account Type:Bank
Account No.:741410100002576
|
CHANGA S#47 UMRAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741410100002576
|
BRAJLAL S#47O MURALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741410100002576
|
Ram Gopal s#47o Shyam Lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741410100002576
|
SUKAPAL S#47O CHOTKAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:741410100002576
|
BRAJLAL S#47O MURALI |
1,917 |