Type Of Transaction |
Expenditures
|
Activity Code |
65104403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,653 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR SANTOSH CHAMAR KE GHAR KE PAS KUP JAGAT MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
SANGEETA W O SAJAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
PHOOL VANTI W O VIJAY KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
BRIJ KUMAR WO DURGAWATI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
PARAVATI W O RAKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6122000100054614
|
ASHA W O RAM JAGI |
1,278 |