Type Of Transaction |
Expenditures
|
Activity Code |
51825056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,552 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP SOKPIT IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001770
|
Sunil S#47o Agastmuni |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3209101001770
|
Vijay Kumar S#47o Baliram Bind |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3209101001770
|
Seeta Devi C#47o Santosh Kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3209101001770
|
Guddu |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001770
|
SHASHIKANT S#47O SHITLA PRASAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001770
|
Shiv Shankar Bind S#47o Gulabdhar |
4,488 |