Type Of Transaction |
Expenditures
|
Activity Code |
55100373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
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.:6065000100018715
|
BABLU SHARMA SON BHOOP RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018715
|
VIJAY SON MAHESG CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018715
|
PRAMOD KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018715
|
RAHUL KUMAR SON RAMPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018715
|
MANOJ KUAMR SNEW |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018715
|
ASHSISH KUMAR NEW |
4,500 |