Type Of Transaction |
Expenditures
|
Activity Code |
53016696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,384 |
Particulars |
labour and mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
ANIL PAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
SUMIT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
AVNEESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
ANURAG |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
vipin singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
SONU |
6,400 |