Type Of Transaction |
Expenditures
|
Activity Code |
56640716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,750 |
Particulars |
PAY TO LABOUR MAHMOODPUR KURD SE MAHMOODPUR KALA TK KHADNJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HARI NATH S#470 VIJAY BAHADUR HULASPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAM NARESH S#470 GAJRAJ KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAM CHELA S#470 RAM AWATAR KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SUBEDAR S#470 PUTTULAL KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJPUT S#470 SURESH KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
DIG VIJAY S#470 MAIKU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
PRAKASH S#470 SOHAN KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
DEVAKI PRASAD S#470 PUTTULAL MANPUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
FOOL CHAND S#470 SHIVDEEN KODARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HORILAL S#470 BECHCHA KODARI |
9,800 |