Type Of Transaction |
Expenditures
|
Activity Code |
52418926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2021 |
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.)
|
12,756 |
Particulars |
LABOUR PAYMENT FOR PV BIHARIPUR INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
MANJU KUMARI V |
816 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
RAGHVENDRA V |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
JIYALAL V |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
RAM JIYAWAN V |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
ATUL V |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
VISHAL SHRMA V |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
CHANDRA PRAKASH V |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
DURGA V |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
SACHIN SHRMA V |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3108150205
|
AMARJEET V |
1,020 |