Type Of Transaction |
Expenditures
|
Activity Code |
58763289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,776 |
Particulars |
GRAM PANCHAYAT GAHIRA ME RAM DHWAJA PANDEY KE GHAR SE CHANDRAMADI DUBEY KE GHAR TAK INTERLOCKING KARYA PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
BADAKU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PARVATI PRAJPATI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MANISHA |
3,044 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAJ KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAMA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
GUDDI DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
BRIJLAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAM SHRINGAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
JOGINDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MUKESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
URMILA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
LAVKUSH PRAJPATI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
KIRAN DEVI |
204 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
NITU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MUNNU PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
MONHAR PRAJAPATI |
2,244 |