Type Of Transaction |
Expenditures
|
Activity Code |
53513355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,246 |
Particulars |
Labour Payment for nahar se shyamlal ke khet tak intelocking
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
RAJDEI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
ANKIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
DEVANSH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
HIMANSHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
HARISHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
GOLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
SATYA BHAMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
KISHNADEV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
SATYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11478731661
|
PRADEEP |
4,950 |