Type Of Transaction |
Expenditures
|
Activity Code |
55035021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,220 |
Particulars |
pay to laboure mistri for panchayat vbhawan me sahuchalay va geat nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
vasudev s#47o chaudhari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
SATYAPAL S#47O KADHILE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
MANOJ KUMAR S#47O BHAIYA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
AKAHAYA PRATAPS#47 TEJPAL |
3,060 |