Type Of Transaction |
Expenditures
|
Activity Code |
47999314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,580 |
Particulars |
SAMUDAYIK TOILET SATIJOR 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.:21522868478
|
SUNIL KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
ONKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
VINOD KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
VIKAS PANDEY |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
RIKA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
PANKAJ KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
UMA SHANKAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
MENKA KUMARI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
KRISHAN BHADUR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
BRIJRANI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
KANCHANA DEVI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
VIJAY LAKSHAMI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
SEEMA DEVI |
5,880 |