Type Of Transaction |
Expenditures
|
Activity Code |
54975799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
SKILLED LABOR PAYMENT FOR PRIMARY SCHOOL MONDH
STATION ME 2 CLASS ROOM AND DARWAING HALL KA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001689
|
SANDEEP S#47O LAL JI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001689
|
SANOJ KUMAR S#47O RAMA SHANKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001689
|
MAHESH KUMAR S0 RAM LALARAKH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001689
|
SUJIT KUMAR S#47O SANKATHA PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001689
|
SURESH KUMAR S#47O SURY MANI |
6,400 |