Type Of Transaction |
Expenditures
|
Activity Code |
52653815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
PB boundarywall avashesh labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
SURENDRA S#47O FAKIRE LABOUR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
SANI MISHRA S#47O RAKESH MISHRA LABOUR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
SHER SINGH S#47O VIJAYPAL LABOUR |
8,568 |