Type Of Transaction |
Expenditures
|
Activity Code |
48678695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,660 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR HUME PIPE NIRMAN WORK FROM MUNNI LAL HOUSE TO NALA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571217901
|
RAMESH CHAND S#47O MOHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31571217901
|
GANESH#47KAMMAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31571217901
|
mukesh chand gautam#47baburamgautam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31571217901
|
LALJI#47VIDYASHANKER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31571217901
|
jayprakash#47tejairam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31571217901
|
punwaasi#47bhratlal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31571217901
|
raju chmar#47ram snayhi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31571217901
|
kallu#47vidya |
2,856 |