Type Of Transaction |
Expenditures
|
Activity Code |
53231763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,725 |
Particulars |
Labour Payment on Kharanja from Saspan Damar road to Bhadeser Mau sarhad tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000241
|
SANJAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682210110000241
|
RAJESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682210110000241
|
SUHAIL KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:682210110000241
|
Noor Apsha |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682210110000241
|
RAFI S#47O KHALIQ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:682210110000241
|
Rajnesh |
3,195 |