Type Of Transaction |
Expenditures
|
Activity Code |
60703961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
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.)
|
11,564 |
Particulars |
LABOR FOR WORK- PU MA VI ME BALAK BALIKA URINAL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110002521
|
dheeraj kumar mistri |
2,800 |
PFMS
|
Account Type:Bank
Account No.:783510110002521
|
ROHIT VISHWKARMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:783510110002521
|
DINESH KUMAR BIND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:783510110002521
|
AMIT VISHWKARMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:783510110002521
|
sandeep kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:783510110002521
|
VISHAL KUMAR |
1,491 |