Type Of Transaction |
Expenditures
|
Activity Code |
43228789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,287 |
Particulars |
HOLI KE GHAR SE NALI TAK NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
SATENDRA KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
MADHWRAJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
JITENDR KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
SHIREECHAND |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
HARISHCHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21322605201
|
MANGAL |
3,216 |