Type Of Transaction |
Expenditures
|
Activity Code |
64559448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,203 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR MITTI V KHADANJA WORK
SHIVA NAND DUBEY KE GHAR SE ABHAYRAJ DUBEY KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672002
|
SURESH CHAND MAURYA S#47O LATE RAM VILAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:303902010672002
|
SUNIL KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:303902010672002
|
DEV RAJ MAURYA S#47O RAM VILAS MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303902010672002
|
SHANI MAURYA S#47O PANCHAM MAURYA |
5,600 |