Type Of Transaction |
Expenditures
|
Activity Code |
50200016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,804 |
Particulars |
Payment for Labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
kamlesh |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
pujari singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
RANJEET KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
UDAYRAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
SHYAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
MUNNA LAL |
7,055 |
PFMS
|
Account Type:Bank
Account No.:39067911871
|
yogendra singh |
3,264 |