Type Of Transaction |
Expenditures
|
Activity Code |
53084486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,788 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SURESH A |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SERVESH A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
RAM LAKHAN A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
AMIT A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SATENDRA A |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
RAM SWARE A |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
DINESH A |
2,244 |