Type Of Transaction |
Expenditures
|
Activity Code |
58043940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF BOUNDARY WALL OF PRIMARY SCHOOL DUBAHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894812
|
ROHIT KUMAR S#47O OM PRAKASH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1236000101894812
|
RAVI SHANKAR S#47O |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1236000101894812
|
RAVINDAR KUMAR S#47O |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1236000101894812
|
RAMDAS PRAJAPATI S#47O |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1236000101894812
|
SANJAY KUMAR S#47O SHESHMANI |
5,508 |