Type Of Transaction |
Expenditures
|
Activity Code |
53226799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
34,956 |
Particulars |
PAYMENT OF SKILLED AND UNSKILD LABOUR FOR PANCHAYAT BHAWAN TAILS WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
VINOD KUMAR S#47O TAPESHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
GUDDI DEVI W#47O KHAJANE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
ANGAD S#47O BIHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
AARATI W#47O ANGAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
DINESH KUMAR PAAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
TAPESHAR S#47O BIHARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
ENDRAVATI W#47O JHANNA |
4,284 |