Type Of Transaction |
Expenditures
|
Activity Code |
55833030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,310 |
Particulars |
LABOUR PS BHIDHORA ME BAUNDRIWALL V INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
MAHARAJ SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
BADRI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
ASHOK SO SONPAL |
12,750 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
DALCHAND |
6,800 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
SANJAY KUMAR SO RAM SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:33880100001342
|
MITHUN KUMAR |
9,300 |