Type Of Transaction |
Expenditures
|
Activity Code |
56926132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
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.)
|
6,880 |
Particulars |
Payment of Skilled#47Unskilled Labour from Ram Bali House to Talab tak for Construction of Pakki Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046190132
|
DURGESH S#47O SANJAY HARIJAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046190132
|
KRISHNA LALIT S#47O SHIVRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50046190132
|
CHHOTELAL S#47O DHUNNILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50046190132
|
CHHOTELAL S#47O BHONU |
2,800 |