Type Of Transaction |
Expenditures
|
Activity Code |
45485319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
SKILLED LABOR PAYMENT FOR CONSTRUCTION OF PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001711
|
VIMAL KUMAR S0 SHIV KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001711
|
VIKAS KUMAR YADAV S0 RAJ KUMAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001711
|
SHAILESH KUMAR YADAV S0 OMKAR NATH YADAV |
5,600 |