Type Of Transaction |
Expenditures
|
Activity Code |
55210924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,633 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN AAGANWADI KE SAMNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22160005310
|
SANJAY KUMAR S#47O NANDURAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22160005310
|
BRIJESH KUAR S #47O BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22160005310
|
CHANDRASHEKHAR SINGH YADAV S#47O SHIVMURAT |
2,211 |