Type Of Transaction |
Expenditures
|
Activity Code |
55363404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,864 |
Particulars |
UNSKILLED LABOR PAYMENT FOR PURV MADHYAMIK SCHOOL PARGASPUR K CAMPUS ME MITTI BHARAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
SANJAY KUMAR S#47O MOOLCHAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
SABHAJIT S#47O BANARASI KAHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
TEERTHRAJ S#47O ACCHAVAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
PRAMOD KUMAR DHIVAR S#47O MOOLCHAND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
NEETA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
NANHE LAL S#47O BANWARI |
6,120 |