Type Of Transaction |
Expenditures
|
Activity Code |
52654681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
PAYMENT OF LABOURS ON WORK-DRAIN CONSTRUCTION CHHOTE KE GHAR SE NEM SINGH KE ENGINE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
LAV KUSH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
BALRAM SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ANSHUL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
DEVADATT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ANTRAM |
2,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
NEERAJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
HEM CHANDRA |
1,800 |