Type Of Transaction |
Expenditures
|
Activity Code |
58779483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,024 |
Particulars |
GRAM PANCHAYAT NEVDHIYA ME GANESH HARIJAN KE KHET TO GYANI KHET TAK INTERLOCKING KARYA PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SHUBHAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ASHISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SHIVAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
GAURAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
AJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RENU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ANIKET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ASHUTOSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
ABHISHEK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
VIDHA |
1,428 |