Type Of Transaction |
Expenditures
|
Activity Code |
53093128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,968 |
Particulars |
pay to mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
ANUJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
JUGUL KISHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
YOGESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
OMKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MOHD ANAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFROJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SURAJPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
DHANIRAM |
2,400 |