Type Of Transaction |
Expenditures
|
Activity Code |
43483714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
45,360 |
Particulars |
labour payment for construction of teen shade in asthai gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
JAMUNA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
MUKESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
JAVED AKHTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
VISHWANATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
DESHRANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
JASED ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
GANGARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
MATTHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
PANCHAM LAL AHIRWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
AMAR SINGH PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
SHANKAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
SALEEM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
MANISH KUMAR PRAJAPATI |
2,856 |