Type Of Transaction |
Expenditures
|
Activity Code |
47679797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
13,842 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR FOR 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
|
SUNIL YADAV S#47O NETAMAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAGHUBAR S#47O RUPNARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
ARVIND KUMAR S#47O VIJAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
MUKESH S#47O RASBIHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
SURYADAS S#47O SHRIPATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
SUNITA DEVI W#47O KAPIL YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
MAHENDRA S#47O RAMSAHAYAK |
2,040 |