Type Of Transaction |
Expenditures
|
Activity Code |
53236764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,070 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
suryapal mistri so baijnath |
4,050 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
SURENDRA SO RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
AJAY KISHOR SO BHARATLAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
SANDEEP SO SABHADEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
DEEPU SO SHYAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
KULDEEP SO CHANDRAPAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
RAJ KARAN SO SHIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
VIRENDRA KUMAR SO SITARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
GUDDI WO PAWAN |
1,020 |