Type Of Transaction |
Expenditures
|
Activity Code |
53291316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
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.)
|
18,900 |
Particulars |
PANCHAYAT GHAR KE SAMNE MITTI BHARAV KARYE
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0967000400175849
|
DHARMENDR SINGH S#47O NA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0967000400175849
|
SONU SINGH S#47O CHANDRA BHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0967000400175849
|
VIKESH S#47O MAHAVIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0967000400175849
|
UMESH KUMAR SINGH S#47O KISHANPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0967000400175849
|
ANOJ KUMAR S#47O AGAR PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0967000400175849
|
VISHAN VEER SINGH S#47O RAMOTAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0967000400175849
|
AMIT KUAMR |
2,700 |