Type Of Transaction |
Expenditures
|
Activity Code |
62798859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,904 |
Particulars |
labour payment goushala me tin set nirmad karye bhusa bada nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
ANSHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
vimlesh kumar |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
SANJAY |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
NARSINGH |
3,735 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
PATTER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
rajiv kumar |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
SIYARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
RAMKHELAWAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
SHRAVAN KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
BHAIYALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2269469121
|
RAMESH |
2,343 |