Type Of Transaction |
Expenditures
|
Activity Code |
65055462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
12,003 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR UPS AJANIYA MAINTENANCE V SUNDARIKARAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
DEV SANKAR S#47O SUKHRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
JITENDAR S#47O MAHABIR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
SAKUNTLA DEVI W#47O DEV SANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
RAMRUP S#47O RAMJANAT |
213 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
VINOD KUMAR S#47O AMBIKA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
AMIRKA S#47O SETA RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
VIPAT S#47O JANKI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22288296176
|
RAMKALI W#47O SHIVLAL |
1,278 |