Type Of Transaction |
Expenditures
|
Activity Code |
53919842 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,878 |
Particulars |
PAYMENT TO SKILLED AND UNKILLED LABOR FOR SATYA NARAYAN KE GHAR SE KAMLA SHANKAR KE GHAR TAK PAKKI NALI KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
CHAUDHARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
RAJKISHOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
MANJU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
BIJAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
ANURAG |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
HIRAMANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
AMRITLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
RAM AASHREY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
MARKANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
LALJI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
JAMUNA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047110246
|
SHIMA |
2,556 |