Type Of Transaction |
Expenditures
|
Activity Code |
44536354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,050 |
Particulars |
PAYMENT OF SKILLED LABUR FOR KAYAKAL;P WORK IN PS SCHOOL WORK IN GRAM PANCHAYAT- MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJU SO MUSE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MUNNA LAL S#47O RAJARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MUNNA S#47O RAMDHANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
UMASHANKAR S#47O DUKHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MAYANK S#47O SANTOSH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAVINDRA S#47O RAMRATHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJESH KUMAR S#47O BHAGAWAN |
2,010 |