Type Of Transaction |
Expenditures
|
Activity Code |
55807629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,640 |
Particulars |
masson and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
SURENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
SIRAJ AHMED |
5,376 |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
SALIK RAM |
5,376 |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
AMRESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
ABHISHEK SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
RAVINDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
GOVIND KUMAR |
5,376 |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
RAM VIRAJ |
5,376 |
PFMS
|
Account Type:Bank
Account No.:50075086047
|
GULLAN |
5,376 |