Type Of Transaction |
Expenditures
|
Activity Code |
47853926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
19,392 |
Particulars |
SKILLED AND UNSKILLED LABOUR PAYMENT WORK PANCHYAT BHAWAN MARMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
DEVBARAT PATHAK S#47O PARAS NATH PATHAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
RAJESH S#47O |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
KUMAR MANGALAM S#47O LATE RAM KRISHN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
PREMA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
VINAY S#47O |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894672
|
ABHISHEK S#47O |
2,448 |