Type Of Transaction |
Expenditures
|
Activity Code |
49036415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,132 |
Particulars |
GRAM PANCHAYAT LOHATI KE PS ME SHAUCHALAYA KE MARMMAT #38 RANGAI PUTAI KARYA PER MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
NASEEM KHAN S#47O BABU KHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
GOTAI S#47O MUNDE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
VIJENDRA SINGH S#47O RAM HARSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001233539
|
AZAAD KHAN S#47O SOKAT KHAN |
2,460 |