Type Of Transaction |
Expenditures
|
Activity Code |
55189518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/132 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,288 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction of Puliya work Near 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
|
CHANDAN S#47O SHIV MANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O RAM JEET |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHASHI KALA W#470 RADHESHYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RUBA KUMARI W#47O VIJAY KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MINA DEVI W#47O BABUNDAR PRAJAPATI |
1,428 |