Type Of Transaction |
Expenditures
|
Activity Code |
60583080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
28,370 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR HUME PIPE IN VARIOUS PLACES IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
MANGALA #47MATARU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
bitola devi#47shambhu ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
AVADHESH#47SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
ambika s#47o saraju |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
MUNNI DEVI #47KAILASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
MAMTA#47OM PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
SUMAN#47SUNIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
SHANKAR#47NANHAKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
SHEETA#47SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100015952
|
MAMTA#47LALa |
2,556 |