Type Of Transaction |
Expenditures
|
Activity Code |
55905739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
21,100 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018760
|
LAL SINGH SON HARIPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018760
|
HARIPAL SON DAMMAR LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018760
|
VISHESH SON SONPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018760
|
PRATHVIRAJ SON DAMMAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018760
|
DHANPAL SON SHYAM LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018760
|
BATTHU SON KADER |
3,000 |