Type Of Transaction |
Expenditures
|
Activity Code |
64785294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,067 |
Particulars |
pay to laboure mistri for mahesh to kallu tak interl;oking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SALIM S#47O SATTAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
ARIF MIYAN S#47O RAHISH AHMAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
MURALI S#47O RAMDAS |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
JAFAR ALI S#47O ABDUL SATTAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
RAM DEVI W#47O LEKHARAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
VITAN S#47O BARATI LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
NIJAMUDEEN S#47O ASLAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
GOLU S#470 CHHOTE LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
GOPAL RATHAOR S#47O CHANDRA BHAL |
4,047 |