Type Of Transaction |
Expenditures
|
Activity Code |
54402388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,600 |
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.:6065000100018380
|
NARGIS NEW |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018380
|
PUSHPAL SON REETRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018380
|
VALIHASAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018380
|
CHANDRPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018380
|
SURESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018380
|
NANHE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018380
|
MOHASHIN KHAN NEW |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018380
|
SEVA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018380
|
LAL BAHADUR SON BANWARI |
2,400 |