Type Of Transaction |
Expenditures
|
Activity Code |
52995936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,504 |
Particulars |
labour wages for construction of front Verandah outside meeting hall in Sachivalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
JAI HIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
DEEPA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
ANEETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
ANTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
GORELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
DASHRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
LAXMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
MAMATA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
SHAMBHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
RAKESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
MOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
PARMESHWARI DAYAL |
5,600 |