Type Of Transaction |
Expenditures
|
Activity Code |
57285481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,995 |
Particulars |
Paid to Labour for UPS nunauti me divyang shauchlay ka nirman karya
ID 57285481 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Foolmatti devi w#47o Aanand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Heeramani w#47o Sukkhu |
2,215 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Rajesh s#47o shyama |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
jagardev s#47o Shivcharan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Mahangee w#47o Pancham |
4,260 |