Type Of Transaction |
Expenditures
|
Activity Code |
52712742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
labour for mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
MATROO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
SUKHDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
BALSINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
RAMESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
SURENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
RAMNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
RAMESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
KAMLESH |
4,080 |