Type Of Transaction |
Expenditures
|
Activity Code |
43444454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
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.)
|
34,530 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
KAMLA DEVI W#47O ENDRA KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
ASHISH PRATAP SINGH S#47O ENDRA BAHADUR SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
SAROJ W#47O RAVENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
SHAKUNTALA W#47O RAM SHANKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
RAVENDRA YADAV S#47O SURYA PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
SURYA PAL S#47O BAIJNATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
ARVIND KUMAR S#47O RAM MAGAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
RANI DEVI W#47O JEETLAL |
3,216 |