Type Of Transaction |
Expenditures
|
Activity Code |
48860937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,630 |
Particulars |
panchayat ghar me any kary chautara mistri labour brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
VIJAY BAHADUR S#47O SUMER MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
MAHNOOR S#47O MUNSHI LABOUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
BECHE S#47O DATARAM LABOUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
BALJEET S#47O SOHAN LABOUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
KALLU S#47O SUMMARI MISTRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
AVDHESH S#47O NARESH CHANDRA LABOUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11020100014243
|
ARIF BRICK FIELD |
7,628 |