Type Of Transaction |
Expenditures
|
Activity Code |
53205326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
25,080 |
Particulars |
SKILLED AND UNSKILLED LABOUR PAYMENT WORK PRIMARY SCHOOL KE CHHAT MARMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001841
|
INDRAJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001841
|
SHIV NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001841
|
RAJNARYAN SO RAMLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001841
|
HIMANSHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001841
|
VIJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001841
|
jeet narayan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001841
|
HIMANSHU GAUTAM |
2,856 |