Type Of Transaction |
Expenditures
|
Activity Code |
47920604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,936 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKHTA GADDHA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Jagdish Yadav S#47o Lal Bahadur Yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Panchlal Yadav S#47o Budhiram Yadav |
6,400 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Gyan Prakash Yadav S#47o Ashok Yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Jitendra Kumar Yadav S#47o Rajdhar Yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Aashish Yadav S#47o Sabhajeet Yadav |
6,400 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Jugesh Yadav S#47o Lal Sahab |
3,264 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Dhiraj Lal Yadav S#47o Amala Shankar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Sunil Kumar Yadav S#47o Jadunath |
3,264 |
PFMS
|
Account Type:Bank
Account No.:303702011000547
|
Achchelal Yadav S#47o Santlal |
3,264 |