Type Of Transaction |
Expenditures
|
Activity Code |
55167102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/92 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
Payment of Skilled#47Unskilled Labour from Bagheda Kala Primary School Dubaha to Ramjash house for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MITHILA DEVI W#47O RAJENDRA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RADHA W#47O GANESH PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUSHILA W#47O RAJENDRA PRASAD |
4,080 |