Type Of Transaction |
Expenditures
|
Activity Code |
65799295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,246 |
Particulars |
Payment of Skilled#47Unskilled Labour from Bahuti talab se Chaura mata tak.for Construction of Interlocking khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
ENDRAWATI DEVI S#47O KEDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
KAMALASHANKAR S#47O MOTILAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
BASANTLAL S#47O SAHADEV SAROJ |
426 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
SADHU S#47O GANESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
ABHIRAJ S#47O SADHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
RAJU S#47O KEDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
SUDHEER S#47O MITHILESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
SUNIL S#47O SHRINATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
RAJMANI BIND S#47O LALAI BIND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
NEERAJ KUMAR VISHVAKARMA S#47O UMASHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50045428487
|
RAMDURGESH S#47O MOTILAL |
8,000 |