Type Of Transaction |
Expenditures
|
Activity Code |
59770360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,200 |
Particulars |
LABOUR ASHOK PANDIT KE GHAR SE GIRRAJ KE GHAR TAK INTERLOCKING V NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
KULDIP SO VASUDEV |
6,200 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
ARVIND SO VASHUDEV |
8,500 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
VASUDEV SO BALVEER SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
AJAY SO SONPAL SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
PARAN KUMAR SO HARVIR SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
ABHISHEK SO |
6,200 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
RAVI KUMAR SO HARVIR SINGH |
8,500 |