Type Of Transaction |
Expenditures
|
Activity Code |
52653566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,900 |
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.:6065000100018858
|
VISHRAM SON RAMVEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100018858
|
KAPIL DEV NEW |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100018858
|
RAJEEV SON NETRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018858
|
DHOOP SINGH SON DATARAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018858
|
HARIOM SON RAM AVUTAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018858
|
MAHESH SON SOHAN LAL |
1,250 |