Type Of Transaction |
Expenditures
|
Activity Code |
53557105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,250 |
Particulars |
labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003855
|
JAIPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003855
|
SUMIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003855
|
BRAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003855
|
SUBHASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003855
|
KASHEERAM |
6,375 |
PFMS
|
Account Type:Bank
Account No.:772610110003855
|
NEELESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003855
|
DEVRSJ SINGH |
6,375 |