Type Of Transaction |
Expenditures
|
Activity Code |
53560193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,300 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Sarvesh Kumar S#47O Chunni Lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Ram Kumar S#47O |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Ramveer S#47O Chunni |
4,950 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Sachin Kumar S#47O Raghuveer Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Bablu Singh S#47O Karan Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Raghubeer S#47O Chunni Lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Mahipal Singh S#47O Maheswar Singh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Vinod Singh S#47O Lalla Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Ravi Singh S#47O Indra pal singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Balveer Kumar Sharma S#47O Chunni Lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:35530596768
|
Indra pal S#47O Gayadeen |
2,244 |