Type Of Transaction |
Expenditures
|
Activity Code |
53445978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,036 |
Particulars |
PAYMENT OF SKILED AND UNSKILLED LABOUR FOR INTER LOCKING WORK IN NAHAR PULIYA SE RAGHUNATH KE GHAR TK INTER LOCKING WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
BANDHULAAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
LIALAWATI W#47O RAMNARESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
CHIRAUJIYA W#47O BASNTLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
SURENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAJENDRA S#470 BUDHIRAAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
JOKHNI W#47O LATE BABUNDAR |
4,896 |