Type Of Transaction |
Expenditures
|
Activity Code |
65155183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
67,425 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS NIRMAN WORK IN UPS SCHOOL NERUEYADAMAR WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
AJAY S#47O AMERIKA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
DEVENDA KUMAR R S#47O SHAMBHU RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BABULAL S#47O BALRAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
NETU DEVI W#47O VIKALESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SATVANTI DEVI W#47O SANJAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BIRENDU RAM S#47O GAJADHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
MENA W#47O SHAMBHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
MUNNALAL S#47O SANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BHOLA S#47O SANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SIKANDAR S#47O NATHU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RENA DEVI W#47O RAMLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SAROJ W#47O VIJAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SOMARIYA W#47O BALRAM |
4,473 |