Type Of Transaction |
Expenditures
|
Activity Code |
54929548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
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.)
|
9,600 |
Particulars |
labor mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
kallu s#47o lakshman |
1,020 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
satya milan singh s#47o sant baksh singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
sunil s#47o vijaypal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
saheb lal s#47o matru |
1,020 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
rakesh singh s#47o sajiwan singh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
bablu singh s#47o sajeevan singh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:730110110004979
|
santosh kumar s#47o raj bahadur |
1,020 |