Type Of Transaction |
Expenditures
|
Activity Code |
54088749 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,104 |
Particulars |
LABOUR PAYMENT FOR PV ANJANA DIVYANG SACHOULAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
SANDEEP KUMAR L |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
HIRDAY RAM L |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
SATYA PARKASH L |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
PARVESH DUBE L |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
VINOD KUMAR L |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
CHAITURAM L |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
RAVISHANKAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
SUMIT L |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
SANTOSH KUMAR DUBE L |
2,040 |