Type Of Transaction |
Expenditures
|
Activity Code |
53518488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,076 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN PR TAILS FITTING 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.:22282968259
|
ROSHAN S#47O BARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
MEENA W#470 ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
VINOD S#47O MANIJARA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
VINOD SONAKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
RAMVRIKSHA S#47O SATIRAAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
HEERAWATI W#47O ROSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
PREMNATH S#47O RAMBARAN |
800 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
SANTARA W#47O PREMNATH |
2,856 |