Type Of Transaction |
Expenditures
|
Activity Code |
37264974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
PAY TO LABOUR FOR MUSTER ROLL PAYMENT GRAM PANCHAYT ME VIBHIN ISTHANO PAR SAFAI WORK HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
KARAMVEER S#47O SUNDAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
KARUA S#47O KHACHERMAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
RENU W#47O Vijay |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
BHUPENDRA S#47O BENAMI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
SUNIL S#47O RAJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
CHHOB SINGH S#47O DHAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
OMPRAKASH |
3,500 |