Type Of Transaction |
Expenditures
|
Activity Code |
53919079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
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.)
|
3,636 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR COMPOST PIT 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.:22483272073
|
DEVNTI W#47O SATYANARAYAN |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
RAKESH S#47O SATYANARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
RAJENDRA S#47O SATYANARAYAN |
1,800 |