Type Of Transaction |
Expenditures
|
Activity Code |
52379107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,500 |
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.:6065000100018733
|
MURARI SON RAJPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018733
|
PAPPU KASHYAP SON RAMNIWAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018733
|
MEWARAM SON RAMNIWAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018733
|
RAM SINGH SON BRIJPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018733
|
RAM SAGAR SON RAMAVTAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018733
|
SANTRAM SON JAUHARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018733
|
VEERPAL SON SADARAM |
7,000 |