Type Of Transaction |
Expenditures
|
Activity Code |
63027602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
77,372 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR KAYAKALP AND KOTA SOTE WORK IN PS SCHOOL MAJHIGAWA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAJENDRA S#47O LATE LALMANI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
LAALCHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
TANGAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
ARJUN S#470 MATAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
JOKHNI W#47O LATE BABUNDAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAJENDRA S#470 BUDHIRAAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
CHIRAUJIYA W#47O BASNTLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
PRADEEP KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
LIALAWATI W#47O RAMNARESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
BANDHULAAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282965587
|
RAKESH KUMAR |
5,712 |