Type Of Transaction |
Expenditures
|
Activity Code |
47958583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,684 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PRIMARY SCHOOL REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
KRIPA SHANKAR S#47O RAM PRATAP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
SAVITRI DEVI W0 RAM MURAT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
ARJUN SO RAM NARAYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
KANHAIYA LAL SO JOKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
JITENDRA KUMAR S0 KRIPA SHANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
Lal Bahadur S#47o Pancham |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
SURYA BALI S0 MITAYE LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
KALLU RAM S0 SUKHADEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:303902010671998
|
RAM ACHBER S0 RAM DULAR |
4,080 |