Type Of Transaction |
Expenditures
|
Activity Code |
58881132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,072 |
Particulars |
INTERLOCKING NIRMAN WORK FORM GP BHOJPURI PAHADI ME SHYAMU BIND HOUSE TO WATER TANKI TAK PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
JYOTI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SHYAMLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SANDEEP PATEL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
FULA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MAKUNDLAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
KULDEEP SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MANGARU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SARITA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MANJIT PATEL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
KISHAN PATEL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SUSHILA |
3,876 |