Type Of Transaction |
Expenditures
|
Activity Code |
47407225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
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.) (in Rs.)
|
34,692 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMEN FOR TILES WORK IN PRIMARY SCHOOL FIRST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001771
|
REETA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101001771
|
VANDANA DEVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001771
|
DINANATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101001771
|
DILIP KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001771
|
RAM NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101001771
|
SHOM NATH |
4,473 |