Type Of Transaction |
Expenditures
|
Activity Code |
61002574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,140 |
Particulars |
LABOUR PREMPAL NETA KE GHAR SE SHIVJI KE GHAR TAK INTERLOCKING NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
MOHAN SINGH BHURI SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
KULBHUSHAN HARISHANKAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
MONU SO RAMESWAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
RAMNIVASHARISHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
BALVIR SINGH SO MULCHANDRA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
KAPIL SO DINESH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:776110110001502
|
PAPPU SINGH |
2,480 |