Type Of Transaction |
Expenditures
|
Activity Code |
54448021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
JAGPAL NEW |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
ANSHU GAUTAM SON VEER AL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
KRISAN PAL SON SARDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
RAHUL SON VEER PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
DINESH BABU SON RAMPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
VINOD SON NATTHU LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
JAGPAL NEW |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
SHYAM BABU SON KALICHARAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
RAMVEER SON NATTHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100018894
|
RAGHUVEER SON KALYAN |
4,800 |