Type Of Transaction |
Expenditures
|
Activity Code |
56001668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
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.) (in Rs.)
|
40,400 |
Particulars |
LABOR CHARGES FOR MADHYAMIK SCHOOL ME TILES WORK II |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001793
|
MANJU S#47O |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3209101001793
|
KUSUM W#47O |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3209101001793
|
RAM SAJEEVAN S#47O |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001793
|
AKHILESH S#47O |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001793
|
PANCH LAL S#47O |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3209101001793
|
CHANDRAMA S#47O |
5,100 |