Type Of Transaction |
Expenditures
|
Activity Code |
55141132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
33,925 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
SANJAY KUMAR S#470 KUDE SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
SATENDRA KUMAR S#47O MAHAVEER SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
SHUSHIL KUMAR S#470 OMPRAKASH SINGH |
6,785 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
ANANDPAL SINGH S#47O PREMPAL SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
SUSHIL KUMAR S#470 KHACHEDU SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
RAVI KUMAR S#470 OMPRAKASH SINGH |
5,605 |