Type Of Transaction |
Expenditures
|
Activity Code |
54456533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,700 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA REPAIR WORK BECHAN PANDEY K CHAK SE SHYAM SUNDAR K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
PRAMOD KUMAR DHIVAR S#47O MOOLCHAND |
7,140 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
SUBHASH DHEVAR S#47O RAM LOCHA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
SANJAY KUMAR S#47O MOOLCHAND |
7,140 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
BANWARI LAL DHIWAR S#47O PANCHAM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
SABHAJIT S#47O BANARASI KAHAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
TEERTHRAJ S#47O ACCHAVAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:691110100009165
|
NEETA DEVI |
7,140 |