Type Of Transaction |
Expenditures
|
Activity Code |
45466922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
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.)
|
38,190 |
Particulars |
PS NAGLA BEECH 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
|
UMESH KUMAR S#47O VASDEV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SAURAJ KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SHABBIR KHAN |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
Bhure Khan |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SATYA DEV |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
RAGHUVEER S#47O RAJVEER |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SUNEEL KUMAR MATHURIA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
PAWAN KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
JWALA PRASAD S#47O MIHI LAL |
4,650 |