Type Of Transaction |
Expenditures
|
Activity Code |
56685614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,496 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLLED LABOUR FOR INTERLOKING NIRMAN WORK I JAGDISH HOUSE TO BABU LAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
PRABHAWATI W#47O RAMKISHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
SUNAINA |
408 |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
BATUSAN W#47O VIJENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
BIJENDRA S#47O BAIJNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
BABULAAL |
5,600 |