Type Of Transaction |
Expenditures
|
Activity Code |
53042794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
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.)
|
33,650 |
Particulars |
payment of labour , msitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018371
|
RAMESH KUMAR SON SIMBHU DAYAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018371
|
NARESH KUMAR SON SURENDRA PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018371
|
SHUBHAM SINGH TOMER SON DHARMENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018371
|
SACHIN SHARMA SON MUNNA LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018371
|
DURVIJAY SINGH SON RAMVEER SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018371
|
SIMBHU DAYAL SON NATHU LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018371
|
SARVRAJ SINGH SON SHIMBHU DYAL |
4,000 |