Type Of Transaction |
Expenditures
|
Activity Code |
55285835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,792 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
SURENDRA SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
AJAY KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
AVDHESH SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
NAR SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
OMPRAKSH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
KRISHANPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22460100007057
|
RAMNIVAS |
9,900 |