Type Of Transaction |
Expenditures
|
Activity Code |
50938538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,779 |
Particulars |
labour for mishri lal se salveer lal ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
umesh chandra s#47o vindar sen |
5,508 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
ved lal s#47o garib das |
5,508 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
ganga saran s#47o daya nand |
5,839 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
sabbir s#47o chote shah |
8,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
arvind kumar s#47o amar singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
har dwari s#47o kishan lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
radhey shyam s#47o jay pal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:15710100009317
|
gopi |
8,400 |