Type Of Transaction |
Expenditures
|
Activity Code |
53772802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SANJEEV KUMAR SON NARAYAN LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SHYAM BIHARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
NARAYAN LAL SON HORI LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SADHURAM SON HORILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SOMVEER SON MIHI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
NARAYAN LAL SON HORI LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SOMVEER SON MIHI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SADHURAM SON HORILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
SANJEEV KUMAR SON NARAYAN LAL |
4,500 |