Type Of Transaction |
Expenditures
|
Activity Code |
55047506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,990 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK PARAS NATH SCHOOL SE BANARASI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001796
|
JUHI SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101001796
|
ASHISH KUMAR SO JHALLU |
426 |
PFMS
|
Account Type:Bank
Account No.:3209101001796
|
MO SHAHID |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001796
|
MANGAL SAROJ SO SHYAM LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101001796
|
JOKHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001796
|
LAL JI SO JAWAHIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3209101001796
|
KAMLAWATI DEVI WO UDAY SHANKAR |
1,491 |