Type Of Transaction |
Expenditures
|
Activity Code |
53354147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,180 |
Particulars |
PAYMENT OF LABOR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
PRADEEP KUMAR SO SHIV LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
SANI SO RAM KARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
NITIN SO RAM BARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
RAM SUKH SO SHIV RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
NANH LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
NAND KUMAR SO RAM SANEHI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
SURAJ KALA WO BHAI LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
KRISHAN SO NANKAU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:23110100014295
|
SARJU PRASAD SO AYODHYA PRASAD |
1,020 |