Type Of Transaction |
Expenditures
|
Activity Code |
53511653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
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.)
|
23,300 |
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.:6065000100018928
|
KIRSHN PAL SON JAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
VISHAP KUMAR SON BHOOPRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
KARAN KUMAR SON MANIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
MEWARAM NEW |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
PAPPU SON MANGU LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
KAMLESH SON JAISINGH |
4,500 |