Type Of Transaction |
Expenditures
|
Activity Code |
66006270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,318 |
Particulars |
pay to laboure mistri for R C C talab ta nali va interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
MADAN LAL S#47O PUTTI LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
RAJ KUMAR S#47O BECHE LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
MANOJ KUAMR S#47O SHIYA RAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
SANDEEP KUMAR S#47O SURESH CHANDRA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
BRAJ LAL S#47O LALURAM |
6,390 |