Type Of Transaction |
Expenditures
|
Activity Code |
47336217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
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.)
|
115,340 |
Particulars |
LABOUR RAJPAL SINGH KE GHAR SE BALDEV KE GHAR TAK NALI AND INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001555
|
ASHOK SO SONPAL |
25,925 |
PFMS
|
Account Type:Bank
Account No.:33880100001555
|
MITHUN SO SONPAL |
12,710 |
PFMS
|
Account Type:Bank
Account No.:33880100001555
|
SANJAY SO RAM SINGH |
18,910 |
PFMS
|
Account Type:Bank
Account No.:33880100001555
|
MAHARAJ SO RAMBHAROSI |
18,910 |
PFMS
|
Account Type:Bank
Account No.:33880100001555
|
DAL CHANDRA SO SITARAM |
19,975 |
PFMS
|
Account Type:Bank
Account No.:33880100001555
|
MANISH SO NEHNE |
18,910 |