Type Of Transaction |
Expenditures
|
Activity Code |
53542911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,584 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PS TENUIYADAMAR SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
ARVIND KUMAR mishtri S#47O BUDDHINARAYAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
RAKESH KUMAR S#47O RAMNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
SAVITA DEVI W#47O SUJIT KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
CHANDRAVATI S#47O BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22288219113
|
SURENDAR S#47O RAMKISHUN |
3,150 |