Type Of Transaction |
Expenditures
|
Activity Code |
55189518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
Payment of Skilled#47Unskilled Labor for Construction of Puliya work from Kamapur Kala me Samsher Singh ke Khet ke pas Nala Par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDRIKA PRATAP S#47O RAM GOPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GOPESH KUMAR S#47O HARI MOHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV RAM S#47O BECHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
HIRA LAL S#47O KALU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIJAY PRATAP S#47O HIRA LAL |
8,000 |