Type Of Transaction |
Expenditures
|
Activity Code |
45466684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,450 |
Particulars |
UPS MANDANPUR KA KAYAKALP HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
VIKAS KUMAR S#47O UDAYVEER |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SUNIL KUMAR S#47O KALIYAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
PREMPAL S#47O LALARAM |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
OM PRAKASH S#47O SITA RAM |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
MUKESH KUMAR S#47O NATTHU SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SANTOSH KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
MUKESH KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
GITAM SINGH S#47O DOUJI RAM |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
RAMVIR SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
NEETU SINGH S#47O RAJPAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
DHARMPAL S#47O PITAMBER |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
ASHOK RAJPOOT |
2,790 |