Type Of Transaction |
Expenditures
|
Activity Code |
42112338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,931 |
Particulars |
LABOUR FOR PV MAJHA INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAJKUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
SANTOSH KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
SONU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
SUBHASH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
MOHAN LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
HAMIDA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
NISHA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
PINTU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
PANNA LAL |
1,608 |