Type Of Transaction |
Expenditures
|
Activity Code |
54601472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
paymentforlabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
PANCHAM LAL S#47O CHEDDANLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
MANOJ KUMAR S#470 RAM NARESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
JAIKARAN SON RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
UMESH SON RAM BAX |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11511896662
|
BUDDULAL S#47O MOTILAL |
1,428 |