Type Of Transaction |
Expenditures
|
Activity Code |
63437494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,011 |
Particulars |
Payment of Skilled#47Unskilled Labour from Shankar Ji Mandir to Uday Land tak 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
|
UDAYNARAYAN S#47O SURYAMANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
INSUF S#47O DANGAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
FAIJ MOHAMMAD S#47O ISLAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ILIYAS S#47O MOHAMMAD HANIF |
2,982 |