Type Of Transaction |
Expenditures
|
Activity Code |
63038267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
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.)
|
31,575 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
DHARMENDRA KUMAR S#47O BHAGIRATHI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
SONU S#47O DHANUSDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
BHAILAL S#47O JAGGANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
POOJA W#47O DHARMENDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
DHANUSH DHARI S#47O JHADI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
ANJANI S#47O JAYNARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
MUNNA LAL S#47O SURYALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
VIRENDRA S#47O BHAGIRATHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22101640444
|
BAVUNDRA S#47O DHANUSDHARI shg |
4,400 |