Type Of Transaction |
Expenditures
|
Activity Code |
53428165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,116 |
Particulars |
PAYMENT TO LABOUR COST SKILLED UNSKILLED FOR WORK -
HANDPUMP SOKPIT NIRAMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
MOOL CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
LAL CHANDRA#47RAMNIHOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
PEMA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
SHYAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
RAM CHADRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
DINESH #47CHANTA MANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
PAN DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
SUNITA DEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
LALTA PRASAD |
4,800 |