Type Of Transaction |
Expenditures
|
Activity Code |
52982567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,168 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABORE FOR SAMUDAIK SAUCHALAY PAR INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6739000100066756
|
PREMA DEVI W#47O VISHVANATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6739000100066756
|
KALUI W#47OHIRALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6739000100066756
|
MAGARAVATI W#47O SHAMBHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6739000100066756
|
MANVATI W#47O RAMCHANDR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6739000100066756
|
SAVITA W#47O NANHAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6739000100066756
|
SITALA PRASAD S#47O DULLAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6739000100066756
|
JOGENDAR S#47O RAM NARESHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6739000100066756
|
SURSANTI W#47O GULAB |
1,428 |