Type Of Transaction |
Expenditures
|
Activity Code |
41952221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,030 |
Particulars |
MUSTER ROLL BHUGTAN SAPERABHANPUR ME MARGHAT ME SAVDAH GRAH NIRMAN KI MAJDOORI KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
sanjeev kumar S#47O netrapal singh |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
DINESH KUMAR S#47O VEERPAL SINGH |
11,310 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
SANDEEP KUMAR S#47O VIRENDRA SINGH |
11,310 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
MUKESH KUMAR S#47O MAHARAJ SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
HOSHIYAR S#47O VIRENDRA SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
SATENDRA KUMAR S#47O VIRENDRA SINGH |
11,310 |