Type Of Transaction |
Expenditures
|
Activity Code |
55608721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
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.)
|
28,680 |
Particulars |
PAYMENT TO LABOUR COST SKILLED UNSKILLED FOR WORK-
PANCHAYAT BHAWAN ME TOILET NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
DINESH #47CHANTA MANI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
MANIK CHANDRA MAURYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
ANSHU KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
MOOL CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
SATYRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001791
|
LAL CHANDRA#47RAMNIHOR |
3,672 |