Type Of Transaction |
Expenditures
|
Activity Code |
42382768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,308 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PS NAIKAHA 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.:22288211895
|
SATENDRA S#47O RAJENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
DEVNAATH S#47O SUKHADI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
VINOD S#47O CHATURI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
KAMLESH S#47O BADRI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
KANHAI S#47O RAM JI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22288211895
|
DAYASANKAR S#47O RAMNATH |
3,876 |