Type Of Transaction |
Expenditures
|
Activity Code |
54947455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,100 |
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.:6065000100018830
|
DINESH KUMAR NEW |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
THAKUR DAS SON BRAJBHUSAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
REETRAM SON RAMBHAROSE |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
VIMAL KUMAR SON REETRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
SUNEEL KUMAR NEW |
900 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
KAMAL BABU SON REETRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
NANHE LAL NEW |
3,300 |