Type Of Transaction |
Expenditures
|
Activity Code |
42822566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,400 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
ATAR SINGH SON BABURAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
NARAYAN LAL SON HORI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SHYAM BIHARI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SANJEEV KUMAR SON NARAYAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SOMVEER SON MIHI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
ANTRAM SON MOHILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
PRADEEP KUMAR SON SHYAM BIHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SADHURAM SON HORILAL |
8,500 |