Type Of Transaction |
Expenditures
|
Activity Code |
55020387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,816 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR KAMPOST PEETH NIRMNA WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156768084
|
RAM SINGH SO KASHI NATH |
804 |
PFMS
|
Account Type:Bank
Account No.:22156768084
|
RAM SINGH SO KASHI NATH |
804 |
PFMS
|
Account Type:Bank
Account No.:22156768084
|
SRI KRISHNA S#47O MANNU RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:22156768084
|
RAMDWAAR MAURYA S#470 JOKHU |
804 |
PFMS
|
Account Type:Bank
Account No.:22156768084
|
RAMDWAAR MAURYA S#470 JOKHU |
804 |
PFMS
|
Account Type:Bank
Account No.:22156768084
|
SRI KRISHNA S#47O MANNU RAM |
800 |