Type Of Transaction |
Expenditures
|
Activity Code |
56377480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,714 |
Particulars |
amount paid labour mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
NANDLAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
satyaprakash |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
NANDLAL |
6,984 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
ramjash |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
babadeen |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
malkhan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
ajay kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
minkan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
rajesh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
ramjan |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2864000100218417
|
chandra prakash |
6,600 |