Type Of Transaction |
Expenditures
|
Activity Code |
62958521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,647 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR BABOLI PAL KA KUP JAGAT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Puja |
639 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Dhiraj |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
LALCHAND S#47O HEERA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
SUNIL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Ashish Kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
NEERAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
KANTA PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Pankaj Kumar |
2,343 |