Type Of Transaction |
Expenditures
|
Activity Code |
52974432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,489 |
Particulars |
Budhai ke ghar se raju ke ghar tak khadanja nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510763697
|
SHAKUNTALA DEVI WO UDAY RAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3510763697
|
RAMESH KUMAR SO CHHEDDAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3510763697
|
MO RAIS SO ABDUL SAID |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3510763697
|
UDAYRAJ SO PYARELAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3510763697
|
SALEEM AHAMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3510763697
|
SANAT KUMAR SO SATYA NARAYAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3510763697
|
SUNEETA WO PARSURAM |
3,417 |