Type Of Transaction |
Expenditures
|
Activity Code |
61003056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,005 |
Particulars |
LABOUR ASHOK KE GHAR SE RANJEET KE GHAR TAK INTERLOCKING NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
SUNEHARI LAL SO SONPAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
MURARAILAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
LATA DEVI WO MAHESH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
MAHESH CHANDRA |
4,675 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
SOORAJVATI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
sSAPNA PIPPLE |
3,520 |