Type Of Transaction |
Expenditures
|
Activity Code |
65321266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.)
|
74,553 |
Particulars |
PAYMENT OF MSKILLED AND UNSKILLED LABOUR FOR SAMUDAYIK BHAVAN TAILS AND CHHAT MAINTENANCE WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
SANTARA S#470 KAUSAL ALI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
AVINASH S#470 AMBIKA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
SEEMA S#470 DURGA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
ARJUN S#470 SATYANARAYAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
SUMAN S#470 KALLU |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
MAJEED S#470 MURTUJA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
KAUSAL ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
MEERA S#470 KALLU |
7,455 |
PFMS
|
Account Type:Bank
Account No.:21997886836
|
AMRAWATI S#470 JITENDRA |
7,455 |