Type Of Transaction |
Expenditures
|
Activity Code |
54929475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,496 |
Particulars |
labor and mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
nandkishor singh s#47o raj bahadur singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
kallu s#47o lakshman |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
saheb lal s#47o matru |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
sunil s#47o vijaypal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
santosh kumar s#47o raj bahadur |
2,040 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
rakesh singh s#47o sajiwan singh |
1,836 |