Type Of Transaction |
Expenditures
|
Activity Code |
50292910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
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.)
|
52,152 |
Particulars |
labour payment for tiles work in pv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061505
|
ROHIT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061505
|
RAM DAS |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3865000100061505
|
HAJARI LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3865000100061505
|
RAM NATH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061505
|
RAJKUMARI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3865000100061505
|
INDAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3865000100061505
|
SUDDHU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:3865000100061505
|
JAMUNA PRASAD |
5,226 |