Type Of Transaction |
Expenditures
|
Activity Code |
60408272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,847 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR MAIN ROAD TO PANDHARI HOME INTERLOKING WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
PARMESH S#47OSHYAMA CHARAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
MOHAN PAL S#47O BALAWANT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
MUNNU S#47 FAKKAD |
402 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
VISHRAM S#47O BALAVANT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
NIRMALA W#47O CHANDRASHEKHAR |
201 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
ASHOK S#47O RAMAWATAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
YASHODA DEVI |
402 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
KAMALESH S#47O BALROOP |
402 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
BABULAL S#47O KEKU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
KALAWATI W#47O SURESH |
402 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
KAMALA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
RAM ASARE S#47O BALRUP |
201 |
PFMS
|
Account Type:Bank
Account No.:22159948268
|
LALJI S#47O RAMDAS |
1,206 |