Type Of Transaction |
Expenditures
|
Activity Code |
53458447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
19,424 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF KHADANJA WORK SHRIDHAR KE GHAR SE INDRA BAHADUR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
BANWARI S0 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAMRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAJ KUMAR S0 BHOLANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAMASHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
HARINANDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
BHOLANATH S0 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAMKRISHNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
INDRABAHADUR |
1,632 |