Type Of Transaction |
Expenditures
|
Activity Code |
54081635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,656 |
Particulars |
LABOUR PAYMENT FOR PANCHYAT BHAWAN INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
GENA W#47O RAGUBAR R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
SUBHASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
BRIJU S#47O SATAI R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
SUMITRA W#47O MOTIRAM R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
JATI DEVI W#47O EKADASI R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
KAILASHAW#47O ICHARAM R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
RAM TERAS S#47O RAM SARAN R |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
RAGUBAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
MOLHA DEVI W#47O BHAGWANDEEN R |
1,632 |