Type Of Transaction |
Expenditures
|
Activity Code |
59942570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,164 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PRIMARY SCHOOL KAINDA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
NAGENDRA SAROJ S#47O BIHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
JAY PRAKASH MAURY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
VIKANT SAROJ S#47O RAMA SHANKAR SAROJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101001697
|
CHANDRA PRAKASH BHARATI S#47O |
5,600 |