Type Of Transaction |
Expenditures
|
Activity Code |
54020373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,260 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
mukesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
dilipkumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
dev lal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
sarvesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
ram ji lal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
shankarpal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
ram singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
kamlesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
suhash |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
kanheya |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
nem shree |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
om pal singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
yogesh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
vijya singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50049202396
|
khem karan |
4,284 |