Type Of Transaction |
Expenditures
|
Activity Code |
53275938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
7,392 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR UPS DHAURAHARA KAYAKALP WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
PAPPU SO LALTA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
BAIJNATH |
612 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAJENDRA S#470 RAM PATI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAMCHANDRA S#470 HIRA LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
SREE KRISANA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
PUNAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
GYANPRKASH S#470 JAGADISH |
1,020 |