Type Of Transaction |
Expenditures
|
Activity Code |
63439290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/178 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,221 |
Particulars |
Payment of Skilled#47Unskilled Labour for Vikas Khand ke Kshetra Panchayat Pramukh Kaksha ka Saundarikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIJAY KUMAR S#47O SHYAM LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RANNO DEVI W#47O RAKESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LALMANI PAL S#47O JAKTARAN PAL |
3,600 |