Type Of Transaction |
Expenditures
|
Activity Code |
65332766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,627 |
Particulars |
PS KE KAMRA ME TILES KA KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011073
|
ASHOK KUMAR so RAMJIT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100011073
|
SANTU RAM GOND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:28460100011073
|
lalchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011073
|
Ashok Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011073
|
bablu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28460100011073
|
ASHISH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011073
|
Lalchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100011073
|
IKBAL KASIM |
2,982 |