Type Of Transaction |
Expenditures
|
Activity Code |
48857482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
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.)
|
21,750 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019714
|
PAWAN SON LALARAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100019714
|
SURESH SON BRAJ NARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100019714
|
NATTHU LAL SON NANKU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100019714
|
VISHRAM SON RAMPA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100019714
|
RAJEEV SINGH SON BHIKARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019714
|
SHIVKUMAR SON ASRAFI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019714
|
NANDLAL SON NATTHULAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100019714
|
MOHAN SON JEEVAN |
2,000 |