Type Of Transaction |
Expenditures
|
Activity Code |
52057974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,980 |
Particulars |
JAMDAN KE PACHAYAT BHWAN MARAMMAT AND RAGAI TILES LAGANEKA KARYA LEBOURE WORK PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
SURESH KUMAR |
7,360 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
RAMJANA |
7,360 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
RAJESH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
LALLAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
JIMIDAAR |
7,360 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
MUNAU KHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
SAREEF KHAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
NADIR KHA |
9,660 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
SAREEF KHAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:59001319881
|
VISUNNATH |
4,160 |