Type Of Transaction |
Expenditures
|
Activity Code |
53384066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,060 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR SUKKHU HOME TO RAMPRIT HOME CC ROAD NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAJU S#47O BHOLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAVINDAR S#47O BHOLA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SUNIL S#47O CHHOTAI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SAVITA W#47O RAJU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
UPENDAR S#47O BHOLA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KALAWATI W#47O UPENDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
DILIP KUMAR S#47O DINANATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
BHARAT S#47O BHOLA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
BHOLA S#47O KHEDU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LILAWATI W#47O RAVINDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LALITA W#47O BHARAT |
4,896 |