Type Of Transaction |
Expenditures
|
Activity Code |
59878910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,646 |
Particulars |
pay to labour mistri gausala me teen shead nirman kary nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042341
|
ompraksh s#470 foolchand |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1862000100042341
|
ASHISH KUMAR s#47o KAILASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1862000100042341
|
SHRIKRISHNA s#470 BAIJNATH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1862000100042341
|
Shyam veer s#47o Surajpal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100042341
|
BHOLA S#470 RAGHUVEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100042341
|
SARVESH S#470 DORI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100042341
|
ANAND PAKASH S#470 RAGHUVEER |
2,769 |