Type Of Transaction |
Expenditures
|
Activity Code |
54015708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,116 |
Particulars |
PAYMENT TO SKILELD AND UNSKILELD LABOR FORKOTA STONE FITTING WORK IN PANCHAYAT BHAVAN DADRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
HEERA LAL S#47O SHYAMDHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
DAYARAM S#47O MAIKU |
612 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
KRISHNA KUMAR S#47O CHAITURAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
HEERA LAL S#47O SHYAMDHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
HEERA LAL S#47O SHYAMDHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
HEERA LAL S#47O SHYAMDHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
MANGLA PRASAD S#47O SHITLA PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
HEERA LAL S#47O SHYAMDHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
HEERA LAL S#47O SHYAMDHAR |
1,224 |