Type Of Transaction |
Expenditures
|
Activity Code |
63547791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,674 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
SOORSATI W#47O INDLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
MO CHAND S#47O MO RAFIK |
3,115 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
SANTLAL S#47O BRUMOHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
AFSAR S#47O AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
ROHIT KUMAR S#47O SIYA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
RAM LAKHAN S#47O DATTU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
MOHAMMAD ZAHIR S#47OMOHAMMAD AJIJ |
3,560 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
MO HASHIM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
SATYA NARAYAN S#47O RAM DAYAL |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
ALIMUN NISHA W#47O ABDUR RAHMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:07360100018748
|
MO HALIM S#47O MO SALIM |
1,704 |