Type Of Transaction |
Expenditures
|
Activity Code |
55246420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,484 |
Particulars |
to payment labour for panchayat ghr me mitti bhrai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
PARHALAD SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
POORAN SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RAJIV KUMAR SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
MANOJ KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
MORAT SINGH |
17,964 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
DINESH KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
INDER PAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
RADHA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
PRAVEEN KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3110890359
|
AMRIT SINGH |
3,100 |