Type Of Transaction |
Expenditures
|
Activity Code |
49395777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,157 |
Particulars |
labour mitri and material running payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Babulal S#47o Hajari Prasad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Suneel Kumar S#47o Ramesh Chandra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Bheema S#47o Ram Harakh |
11,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Pawan S#47o Kashiram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Gyan Chandra S#47o Ram Achal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Jalim Singh S#47o Ram Shanker |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Chand Babu S#47o Naseer |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Monis Traders |
33,057 |
PFMS
|
Account Type:Bank
Account No.:752010210000144
|
Shubham Verma S#47o Manoj Kumar |
11,250 |