Type Of Transaction |
Expenditures
|
Activity Code |
63446139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/125 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
Payment of Skilled#47Unskilled Labour for Construction #47Maintenance of Baundari wall work in Pashu chikatsalay Vijaypur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIVAM SINGH S#47O ASHOK SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
MANRAJI W#47O LALMANI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJBALI S#47O AMRITLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
LALMANI PAL S#47O JAKTARAN PAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUDHA DEVI W#47O BAWANDAS PAL |
5,200 |