Type Of Transaction |
Expenditures
|
Activity Code |
60689808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,650 |
Particulars |
Payment of Skilled#47Unskilled Labour for Maintenance of Hand Pump work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046804531
|
AMIT KUMAR PRAJAPATI S#47O SHYAM SUNDAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046804531
|
VINOD KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50046804531
|
HRIDAYLAL S#47O SAHDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50046804531
|
RAMBABU S#47O CHHABINATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046804531
|
RADHE MOHAN S#47O RAJ BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50046804531
|
BUDDHIRAM S#47O BABBAN |
2,556 |