Type Of Transaction |
Expenditures
|
Activity Code |
54186843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
Payment of Skilled#47Unskilled Labour form Ram Avadh house to Daroga Land for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21999884826
|
MAHENDRA KUMAR BIND S#47O KELADI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21999884826
|
BHARAT LAL S#47O HIRAMANI BIND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21999884826
|
GAYATRI DEVI W#47O SHIYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21999884826
|
ASHOK KUMAR BIND S#47O SHITLA PRASAD BIND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21999884826
|
DINESH KUMAR S#47O SHITLA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21999884826
|
DINESH KUMAR S#47O SHITLA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21999884826
|
RAHUL KUMAR BIND S#47O KHELADI PRASAD BIND |
2,400 |