Type Of Transaction |
Expenditures
|
Activity Code |
51497931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
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.)
|
54,774 |
Particulars |
pich road se praimari bidyaly tak khdanja marmmat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010998484
|
RAJESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:466702010998484
|
VIJAY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010998484
|
HEMAT KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:466702010998484
|
KISHUNI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010998484
|
MANTRAJ |
9,900 |
PFMS
|
Account Type:Bank
Account No.:466702010998484
|
VIJAY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010998484
|
SHANTI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466702010998484
|
PREMA DEVI |
6,030 |