Type Of Transaction |
Expenditures
|
Activity Code |
66197447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,507 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR INTERLOCKING WORK FROM DWARIKA HOUSE TO CHENAMANI INDRAMANI HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
KANCHAN W O PHOOL CHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
UMA SHANKAR S O BUDI LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
RAM NATH S O MUNNI LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
MAMATA W O UMA SHANKAR |
852 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
CHANDR BAHADUR S O PHOOL CHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
KEDAR NATH S O NANHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
RAJ KUMAR S O BUDDHU LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
SUNIL KUMAR S O RAGHUBAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22101640830
|
SHAMSHER AHAMAD S O MUKTAR AHAMAD |
900 |