Type Of Transaction |
Expenditures
|
Activity Code |
60690801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,910 |
Particulars |
Payment of Skilled#47Unskilled Labour for Maintenance of Laibrery work in Primary School Dubaha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046438664
|
RAJESH KUMAR S#47O MADHAV RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046438664
|
SUNIL S#47O SHRINATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046438664
|
SADHU S#47O GANESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046438664
|
RAJU S#47O KEDAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046438664
|
ENDRAWATI DEVI W#47O KEDAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046438664
|
SUDHIR S#47O MITLESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046438664
|
RAMSAJIVAN S#47O SHIVDHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50046438664
|
ABHIRAJ S#47O SADHU |
5,200 |