Type Of Transaction |
Expenditures
|
Activity Code |
62969691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
7,239 |
Particulars |
Labour majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAMESH S#47O RAM AUTAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
DINESH KUMAR S#47O RAM PIYAREY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MATA BADAL S#47O BIHARI |
1,275 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
ISHWARDEEN S#47O DASAO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MAHESH KUMAR S#47O MITTHULAL |
1,491 |