Type Of Transaction |
Expenditures
|
Activity Code |
58776511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,352 |
Particulars |
INTERLOCKING NIRMAN WORK FROM GRAM PANCHAYAT BEDAULI KALA LAIYTU HOUSE TO BEENU TIWARI HOUSE TAK PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
NAGESHVAR PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SHIVPRASKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
KAPTAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SANGEETA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
SATARA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PRAMILA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RAMSAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
BHARATLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
NIRMLA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
GEETA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
CHAMELA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
VINOD BIND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
DHANSHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
PREMA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
GAYAN DAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21350112595
|
RINKI |
2,856 |