Type Of Transaction |
Expenditures
|
Activity Code |
54279305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
37,420 |
Particulars |
PAYMENT TO SKILLED AND UN SKILLED LABOUR FOR BOUNDAR WALL NIRMAN WORK IN PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
RAJKUMAR S#47O JAWAHIR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
SEEMA W#47O KAMLESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
BRIJESH KUMAR S#47O BECHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
RAVI KUMAR S#47O KAMTA PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
IND PRAKASH S#47O VIJAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
sharavan kumar s#47o radhe shyam |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
KAMLESH KUMAR S#47O MOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11137803070
|
BECHU S#47O JAWAHIR |
4,080 |