Type Of Transaction |
Expenditures
|
Activity Code |
44776243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,472 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR INTERLOKING WORK IN AMBEDAKAR PARK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
MEENA W#470 ASHOK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
PREMNATH S#47O RAMBARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
ASHOK KUMAR S#47O BACHAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
JITENDRA S#47O BIPPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
ANIL S#47O PREM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968259
|
VINOD S#47O MANIJARA |
2,856 |