Type Of Transaction |
Expenditures
|
Activity Code |
48213942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,336 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PANCHAYAT BHAWAN (REPAIR ) K
KAMRO ME PAINTING TILES V VIDUTIKARAN WORK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671959
|
RAJ KUMAR YADAV S0 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303902010671959
|
OM PRAKASH SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303902010671959
|
ROHIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303902010671959
|
LALJI S0 JAYBALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671959
|
NANHE RAM S0 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671959
|
PRASHANT YADAV S0 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303902010671959
|
SAMSHER KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:303902010671959
|
PRABHA SHANKAR |
2,856 |