Type Of Transaction |
Expenditures
|
Activity Code |
53414583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,316 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PANCHAYAT BHAVAN NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
RAJU KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
POONAM KUMARI W#47O JHAGDU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
PUSHPRAJ S#47O DINANATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
DULARI W#47O KAPURCHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
CHOTELAL S#47O BECHAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MANITA DEVI W#47O RAJU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
FULWANTI W#47O RAJKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
BABITA DEVI W#47O RAHUL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50315174093
|
MAHENRA NATH S#47O GULAB CHANDRA |
3,468 |