Type Of Transaction |
Expenditures
|
Activity Code |
53016847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,404 |
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
|
SUMIT |
6,732 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
SONU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
ANURAG |
6,732 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
HIMANSH SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
vipin singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
RAMRAHEESH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
ANIL PAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
AVNEESH |
6,732 |