Type Of Transaction |
Expenditures
|
Activity Code |
56190890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,940 |
Particulars |
DUBE KA PURWA MISHRA KA KUWA MARMAT KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
ram jag so thangani labour |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
ram laut so neemar labour |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
ram jag so thangani labour |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
dal singar so sri ram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
sanjeet so dal singar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
indrajeet so dalsingar |
5,600 |