Type Of Transaction |
Expenditures
|
Activity Code |
53744312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
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
|
NEELESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
CHANDRA PAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
RAGHUVEER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
LATOORI LAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
JAGAVANDAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018654
|
KASHMIR SINGH |
4,000 |