Type Of Transaction |
Expenditures
|
Activity Code |
56189780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,037 |
Particulars |
Paid to Labour for anantpur me interlocking ka karya
Head- 5thSFC
ID 56189780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Pramila Devi w#47o Awadesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Awadesh s#47o Ram Dular |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Dheeraj s#47o Ganeshu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
lavkush s#47o Basant Lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
VAKIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Chhotelal s#47o Bhuvar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Shivraaj s#47o Raghunath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
ASHISH KUMAR S#47O LULLUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046224618
|
Rekha w#47o Shivraaj |
1,491 |