Type Of Transaction |
Expenditures
|
Activity Code |
41631448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,034 |
Particulars |
PAYMENT OF SKILLED AND UNSKILED LABOUR FOR INTER LOCKING WORK IN AANAD TIWARI KE GHAR SE DINESH TIWARI KE GHAR TK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
RAJU S#47O RAMVRIKSHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
SHIVKUMAR S#47O DUDHNATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
VIKAESH PATAL S#47O SANTOSH SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
SUNIL KUMAR S#47O JATASHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
RAMESH S#47O MOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
DIPAK S#47O KRIPASHANKAR |
1,206 |