Type Of Transaction |
Expenditures
|
Activity Code |
48738973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,048 |
Particulars |
pay to laboure mistri for p p school newada gadi me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
PURAN S#47O BHAROSE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
VIMALESH KUMAR S#47O VISUNPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SARVESH KUMAR S#47O |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
MANJU W#47O GAYAPRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SANGEETA PAL SW#47O RAM JEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
PRAMOD SINGH S#47O PAPPU SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
RAM DEEN S#47O RAM DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
NARESH S#47O SAMALE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SURESH S#47O GOKUL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
AMIT KUMAR S#47O |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
NIRMALA SINGH W#47O AKHILESH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
CHANDRA GOPAL S#47O MAHAVEER |
3,060 |