Type Of Transaction |
Expenditures
|
Activity Code |
52590609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/106 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,980 |
Particulars |
SAMUDAYIK TOILET ME TILES KARYA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
FAHMUDDIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
KULDEEP VERMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
HANEEF |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
BAAL MUKUND |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
SUNIL KUMAR VERMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
JILEDAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
RAM NIWAS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
SHIV PRASAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
TARA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572715761
|
SAREEF AHEMAD |
5,880 |