Type Of Transaction |
Expenditures
|
Activity Code |
53254335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,145 |
Particulars |
shokhta gaddha nirman kailash ke darwaje majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
DURJAN SO CHATURI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAMASARE SO VINDADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAMKHELAVAN S#47O MAHAVEER |
1,780 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
AMRAT LAL SO SUNDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
BRAJESH KUMAR SO SHIVBAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
LEKHANA WO RAM PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
SURESH S#47O SUKHAI |
2,225 |