Type Of Transaction |
Expenditures
|
Activity Code |
50308174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,712 |
Particulars |
pay to labour mistri for samudaik kendra ke samane interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
PARASHU RAM S#470 JEET BAHADUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM DATT S#470 BHAGGA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SARVAN S#470 RAM PAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
JAGRUP S#470 SHAYAM LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KAMLESH S#470 POHAP |
3,520 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM CHAND S#470 POHKAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
kailash s#470 bharose |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
ASHARFI LALA S#470 BHIKHAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAJPAL S#470 BALAKRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DHARMU S#470 RAMPRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SHIV DAYAL S#470 CHHEDA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
NIRMAL S#47O RAJKUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
GYANWATI W#470 KALIKA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
VINOD S#47O PRABHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
AMIT S#470 POHAP |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SOMPAL S#470 KEDAR |
3,520 |