Type Of Transaction |
Expenditures
|
Activity Code |
53279409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,636 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR COMPOST PIT NIRMAN NEAR RAJIV HOME IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SURESH S#47O BHAGELU |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
PRIYANKA W#47O RAJIV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
LALLU KUMAR S#47O RAMCHANDAR |
900 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
RAJIV KUMAR S#47O MATHURA |
900 |