Type Of Transaction |
Expenditures
|
Activity Code |
53259236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,608 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
Mool chandra S#47O Jay rakhan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
RAM SARAN S#47O DALCHANDRA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
ESWAR VATI W#47O VIKRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
RAM BHAJAN S#47O RAMAUTAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
Bablu S#47O Visram |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
Neelam W#47O Radhesyam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
MUNESH KUMAR S#47O RAM NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
Anil kumar S#47O Rampal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
GURUPREET SINGH S#47O KHAJAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
RAJPAL S#47O RAM RATAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
RAGHU NANDAN S#47O DALCHANDRA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
HRIOM S#47O DALCHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31597868341
|
KHUSI RAM S#47O BANVARI LAL |
4,080 |