Type Of Transaction |
Expenditures
|
Activity Code |
65527674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,218 |
Particulars |
Labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
narendra kumar s#47o jagannath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
jagdeesh s#47o rambharose |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
suresh s#47o cunny |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
pratap s#47o gangaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
mitra sen s#47o hariom |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
akrar ali s#47o jamadar |
6,160 |