Type Of Transaction |
Expenditures
|
Activity Code |
54266667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,832 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Mohammad Rafi S#47O Hasanne |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Santosh Kumar S#47O Gajodhar lal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Ansu S#47O Chet Ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Satayaveer S#47O Shripal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Sripal S#47O Sukh lal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Mohammad Irfan S#47O Sarfudeen |
10,800 |