Type Of Transaction |
Expenditures
|
Activity Code |
48519564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
PUSHPENDRA SON RAMAVTAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
SUKH PAL SON SHER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
JITENDRA KUMAR SON RAMA ASRE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
SARVESH SON RAMESHWAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
HAMANT KUMAR SHARMA SON SANTRAM SHARMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
MANVEER SON DHANIRAM |
1,500 |