Type Of Transaction |
Expenditures
|
Activity Code |
50588315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,207 |
Particulars |
PAKKI ROAD SE ASPTAL TAK KHARANJA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
SATYAM SHRI |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
SANTOSH KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
ARJUN KUMAR AARYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
PINKU GUPTA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
RAKESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
LALIT KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
RAM CHANDAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
SADHNA SHRI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
LALIT KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
JANKI DEVI |
4,221 |