Type Of Transaction |
Expenditures
|
Activity Code |
52770524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,168 |
Particulars |
Being Payment for labour Wages to tiles work in PS School in Newada Kala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671965
|
NISHA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:303902010671965
|
KISHUN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:303902010671965
|
ADITYA PATHAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:303902010671965
|
SARAJU PAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:303902010671965
|
MAHABALI YADAV |
13,200 |
PFMS
|
Account Type:Bank
Account No.:303902010671965
|
ALAGU |
6,732 |
PFMS
|
Account Type:Bank
Account No.:303902010671965
|
RAM KHILADI JANAM PRAJAPATI |
12,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671965
|
RAM GARIB |
6,732 |