Type Of Transaction |
Expenditures
|
Activity Code |
57248436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,855 |
Particulars |
PAY FOR LABOUR INAM SINGH KE GHAR SE BAGDI KE GHAR TAK NALI #38 INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
AKASH YADAV S#47O CHHOTE LAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
VIPAN KUMAR S#47O SHATRUDHAN BHAGAT |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
SANI S#47O CHHOTE LAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
HIMANSHU KUMAR SAINI S#47O SHATRUDHAN BHAGAT |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
SANJAY KUMAR S#47O YOGESH KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1848439887
|
MUNESH KUMAR S#47 O RAJENDRA SINGH |
3,100 |