Type Of Transaction |
Expenditures
|
Activity Code |
45455245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,954 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
SATYA VEER |
603 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
PAL CEMENT AGENCY AND CONSTRUTION |
24,585 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
RAKHA RANI |
603 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
OMVEER SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
VINAY KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
VITTA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
NAREDRA SINGH |
1,275 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
DEVENDRA SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
pradeep kumar |
402 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
ATUL KUMAR |
1,275 |