Type Of Transaction |
Expenditures
|
Activity Code |
52718081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,696 |
Particulars |
labour and mistree payment of pakki sadak ya pich road se krishna kumar aur laalji ke ghar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
ASHOK KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
ANJANA YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
SANJANA PAL |
816 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
ANAND JI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
AMIT KUMAR YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
KARUDESHLATA |
1,020 |