Type Of Transaction |
Expenditures
|
Activity Code |
53311936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,204 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Panchayat Bhawan and Boundrywall and Painting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
RAJU S#47O KEDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
INDRAWATI DEVI W#47O KEDAR NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
RAJIV GUPTA S#47O PANCHAM LAL GUPTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
SUNIL S#47O SHRINATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
SADHU S#47O GANESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
NANHAK S#47O DINANATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
BUDDHU PRAJAPATI S#47O JHAGGAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
Sudeer S#47o Mithlesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
ABHIRAJ S#47O SADHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046190960
|
PRAHALAD PATHAK S#47O SHOBHNATH PATHAK |
3,060 |