Type Of Transaction |
Expenditures
|
Activity Code |
53200716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
30,768 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR KAYAKALP WORK IN PS SCHOOL GADAMA KA BHAWAN MENTNENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
SUNIL KUMAR S#47O BACHELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
KAHNAYALAL S#47O SHANKAR PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
BIRENDRA S#47O JAI PRKASH |
800 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
RAJKUMAR S#47O LACHHIMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
AMRNATH S#47O RAMBHAJN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
PRADEEP S#47O RAJBAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
LALDAS S#47O SALIKRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
SANKLI S#47O AVADHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
RAJDHARI S#47O LALLTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
LOLE S#47O RAMBARN |
1,632 |