Type Of Transaction |
Expenditures
|
Activity Code |
55103682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,956 |
Particulars |
PAYMENT OF SKILLED AND UNSKLLED LABOR FOR TAILS WORK IN AAGANADBABDI KENDRA PRATHAM - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJESH KUMAR S#47O BHAGAWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAVINDRA S#47O RAMRATHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MUNNA S#47O RAMDHANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
VIRENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MUNNA LAL S#47O RAJARAM |
2,856 |