Type Of Transaction |
Expenditures
|
Activity Code |
54502990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,216 |
Particulars |
PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
FATEH BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
SOBHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
HASMAT ALI S#470 KISMAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
GANESH S#47O MATA PARSAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
JAHEER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
SUKAI S#47O SANTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
SATROHAN LAL S#47O RAMSWROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
ABBOO KHAN |
2,856 |