Type Of Transaction |
Expenditures
|
Activity Code |
63588765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,993 |
Particulars |
Unsikilled Labour Payment Fauzi Ke Ghar Se kali Ma Chaura Ke Pass CC Road Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
NANDLAL#47TEPAYI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
SUNEEL KUMAR#47MEVALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
SHYAMBALI CHAUHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
MANOJ#47SIYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
PAVAN KUMAR#47RAJ BAHADUR VERMA |
2,769 |