Type Of Transaction |
Expenditures
|
Activity Code |
54815068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
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.:6065000100018654
|
PARMINDER KASHYAP |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
CHANDRA PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
SACHIN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
LATOORI LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
KASHMIR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
JAGAVANDAN |
2,250 |