Type Of Transaction |
Expenditures
|
Activity Code |
45125114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,626 |
Particulars |
P S Hadahi Me Mool Bhawan Me Tiles Work par Labor and Masson Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
REENA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
RANJIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
MAYAWATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
GOPI CHAND VARMA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
MURLI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
SATENDRA |
8,160 |