Type Of Transaction |
Expenditures
|
Activity Code |
48863996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,932 |
Particulars |
payment to skilled and unskilled labor for shiv kumar ke ghar se bami pakki road tak gitti bhassi ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALBAHADUR S#47O |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SHIVLALS#47O HANSH LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SAMAYLALS#47O RAMMANOHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
MANJU W#47O SAVYAMBER |
816 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SUNITAW#47O RAMESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
BADRI AND ARVIND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
MAHESH S#47O RAMABHILAKH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
BHAGIRATHI S#47O RAMDULARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAMPIYARE |
2,400 |