Type Of Transaction |
Expenditures
|
Activity Code |
54394613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
to pay labour for ps khairapur mein tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
CHANDRASHEKHAR SINGH SO FULCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
RAMESH SINGH SO PHOOL CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
Adarsh singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
MALKHAN SINGH SO OM PRAKASH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
Sheetala prasad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
Jay singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
Shambhu singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
OM PRAKASH SINGH SO MADHAV SINGH |
2,400 |