Type Of Transaction |
Expenditures
|
Activity Code |
55169403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
Payment of Skilled Labour from Ajay Kumar Singh house to Shivshyam Bind house tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ANIL KUMAR S#47O RAM KHELAVAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SANTOSH KUMAR S#47O MAHENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VARUN SINGH S#47O HARI GOVIND SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHUTOSH SINGH S#47O HARI GOVIND SINGH |
8,000 |