Type Of Transaction |
Expenditures
|
Activity Code |
36866606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,460 |
Particulars |
LABOUR PAYMENT FOR THE WORK OF INTERLOCKING WORK ASRAFPUR ROAD SE SHAKEEL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21060100022982
|
SUKHLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21060100022982
|
RAVI KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21060100022982
|
JAMUNA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21060100022982
|
BANSHRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21060100022982
|
HASIM ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21060100022982
|
HAUSILA PRASAD |
2,412 |