Type Of Transaction |
Expenditures
|
Activity Code |
60297475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,647 |
Particulars |
NARESH KE GHAR SE KUAA TAK INTERLOCKING NIRMAN KARY Payment To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047270889
|
DHARMENDAR KUMAR S#47O BHUDHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50047270889
|
KAILASH MISHTRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047270889
|
DINESH CHANDRA PRAJAPATI S#47O KEVLA PRASAD |
213 |
PFMS
|
Account Type:Bank
Account No.:50047270889
|
SHAMBHU S#47O LALTA |
1,917 |