Type Of Transaction |
Expenditures
|
Activity Code |
52837510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,096 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR AYMENT FOR HARIBAX MISHRA KE DARWAJE SE RADESHYAM NISHRA KE DARWAJE TAK SOLING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
SHATROHAN SINGH S#47O BHULAI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
MANJEET MISHRA S#47O HARI BAX MISHRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
HAREESH KUMAR S#47O MATA BAX |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
RAGHUVEER SINGH S#47O JAGDEESH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3100180861
|
SHUBHAM MISHRA SO HARI BAX MISHRA |
3,060 |