Type Of Transaction |
Expenditures
|
Activity Code |
52661670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,800 |
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
|
VIJAY KUMAR SON SHYAM BIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
PRADEEP KUMAR SON SHYAM BIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
NARAYAN LAL SON HORI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
AJAY PAL SON SHYAM BIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SANJEEV KUMAR SON NARAYAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SHYAM BIHARI SON HORILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SADHURAM SON HORILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
MANOJ KUMAR |
1,800 |