Type Of Transaction |
Expenditures
|
Activity Code |
59344170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,636 |
Particulars |
Labour payment for hume pipe nali kary from bajrangi house to Ramesh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Praveen Kumar Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Shambhu Narayan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Sudhar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Nishant Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Kanak Prakash Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Mani Prakash Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Anand Vikram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Bcchelal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Saurya Pratap |
2,244 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Sarvesh Singh |
4,620 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Shashank Singh |
4,620 |
PFMS
|
Account Type:Bank
Account No.:738502010002073
|
Ravikant Rai |
2,244 |