Type Of Transaction |
Expenditures
|
Activity Code |
66679728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,795 |
Particulars |
pay to labour mistri for gangaram ke ghar se barat ghar tak khadnja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
PAWAN KUMAR S#470 BABU |
8,715 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
ARVIND KUMAR S#47O PANNALA |
8,715 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
RANJANA DEVI W#47O ANANDKUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
RAMOUTAR S#470 KHEMMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
RAM RATAN S#47O KHEMMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
GOURA DEVI W#470 JAGAR NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
RAM SEVAK S#470 DILA RAM |
4,473 |