Type Of Transaction |
Expenditures
|
Activity Code |
47679797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
14,670 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PS GHAGHIYA SAUCHALAY MAINTENANCE WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAMDAS S#47O MATAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
ANIL KUMAR S#47O DEVCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RASBIHARI S#47O NAGESHVERI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
KAMESHVAR S#47O LAGESHARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
SANTOSH S#47O BALCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
ASHWINI KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAMESH KUMAR |
2,250 |