Type Of Transaction |
Expenditures
|
Activity Code |
55514058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,708 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PRATHMIK VIDYALAY AMHA ME MARAMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
BALKRISAN S#47O SIYARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
UARMILA W#47O BIPIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
BALA RANI S#47O VIJAY KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
VIJAY KUMAR S#47O SHIV NARAYAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
SARAJU S#47O CHAETU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
SUNITA W#47O BALKRISAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
SURYAKALI W#47O BAVAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
DAYARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22155688019
|
SUNIL KUMAR S#47O LUDHUR |
2,652 |