Type Of Transaction |
Expenditures
|
Activity Code |
47284434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,180 |
Particulars |
pay to laboure mistri for panchayat bhwan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
SOBARAN LAL MISTRI HANDPUMP |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
KALLU S#47O MULLA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
RAJENDRA KUAMAR S#47O RAMDAYAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
ARUN S#47O SOBARAN LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100049724
|
GUDDU S#47O GAJAI |
5,460 |