Type Of Transaction |
Expenditures
|
Activity Code |
54611249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
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.)
|
21,528 |
Particulars |
PAYMENT TO SKILLD AND UNSKILLED LABOR FOR HAND PUMP PLATFORM NIRMAN WORK IN GRAM PANCHAYAT 20 UNITS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975959
|
OMPRAKASH S#47O AVADHNARAYAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50046975959
|
JAGDISH S#47O RAMPYARE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50046975959
|
HARI PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50046975959
|
NEERAJ YADAV S#47O BHAGWATI PRASAD |
1,704 |