Type Of Transaction |
Expenditures
|
Activity Code |
65317326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,742 |
Particulars |
Being payment for Labour charge to Balle ke ghar moolchand ke ghar tak mitti v Kharanja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Sunil Kumar Yadav S#47o Jadunath |
1,065 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Mukesh Kumar Yadav S#47o Panchlal Yadav |
1,065 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Santosh Kumar Yadav S#47o Radheshyam Yadav |
1,065 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Kamalashankar Yadav S#47o Rampyare Yadav |
2,250 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Jadunath S#47o Lalchand |
2,250 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Jokhoo lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
SUNIL KUMAR YADAV S0 SAMAR JEET YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Dhiraj Lal Yadav S#47o Amala Shankar |
852 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Panchlal Yadav S#47o Budhiram Yadav |
1,065 |