Type Of Transaction |
Expenditures
|
Activity Code |
66981591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,562 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR GATE NIRMAN V REPAIR WORK IN COMPOSITE SCHOOL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
RAMAKANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
DEENA NATH SO SUPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
Santosh Kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
SANGEETA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
SHIV LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
GAYATRI DEVI |
3,834 |