Type Of Transaction |
Expenditures
|
Activity Code |
53654096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,996 |
Particulars |
to labore payment for boundryball nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DINESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KAMLESH KUMAR S#47O BACCHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANIL KUMAR S#47O SANTRAM |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
OMKAR SHARMA S#47O SHIV NARAYAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MANJOO DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANURAGKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANIL KUMAR S#47O ENDRESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SATYA PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
UJAGAR S#47O HARIRAM |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAYRAM S#47O CHHEDA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAVI S#47O RAMAUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AUSAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANUPAM DEVI W#470 ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RINKU S#47O SANTRAM |
2,448 |