Type Of Transaction |
Expenditures
|
Activity Code |
45049625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,146 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
ATUL KUMAR |
1,275 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
LOKESH KUMAR#47INDRAPAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
PAL CEMENT AGENCY AND CONSTRUTION |
72,721 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
SATYA VEER |
1,240 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
NAREDRA SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
OMVEER SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
VITTA DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
RAKHA RANI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:770710110002333
|
pradeep kumar |
1,240 |