Type Of Transaction |
Expenditures
|
Activity Code |
65074188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,124 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR MANAV RAHIT SHIDHI MARAMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
SARITA W#47O BUDDILAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
dinesh jayntri |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
arvind kumar dinesh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
baliram rambahor |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
SUMAN W#47O RAM KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
shivram rambahor |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
rameschand fulchand |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
RATANESH KUMAR S#47O PARSOTM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
sunil fulchand |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
rakesh kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50047244453
|
PARSOTM S#47O RAM BAHOR |
7,200 |