Type Of Transaction |
Expenditures
|
Activity Code |
50418776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,485 |
Particulars |
labor bhugtaan for primary school ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100590913
|
manoj kumar |
4,675 |
PFMS
|
Account Type:Bank
Account No.:3100590913
|
mustak ali |
9,920 |
PFMS
|
Account Type:Bank
Account No.:3100590913
|
satya prakash s#470 dan sahay |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3100590913
|
sonu kumar s#47o raghupal |
8,370 |
PFMS
|
Account Type:Bank
Account No.:3100590913
|
rajkumar s#47o ramswarup |
9,920 |