Type Of Transaction |
Expenditures
|
Activity Code |
47838860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
26,548 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKPIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAMASHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
JITENDRA KUMAR S0 HANSRAJ BIND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
HARINANDAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
BANWARI S0 |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
KISHAN KUMAR S0 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
KAMALESH S0 HANS RAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
SHIV SHANKAR S0 SANT LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAJ KUMAR S0 BHOLANATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
BHOLANATH S0 |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
INDRABAHADUR |
2,244 |