Type Of Transaction |
Expenditures
|
Activity Code |
54850308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,796 |
Particulars |
Gram panchayat me nala safai and jal nikasi karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
VINOD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
JHAGRU SO LALTA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
BHAGWAN DAS SO MEDILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
RAMRAJ SO RAMFER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
ARVIND KUMAR SO RAM ACHAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
RAJESH KUMAR SO JHAGRU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
VIRENDRA KUMAR SO RAM ACHAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
RAMTEJ SO MEDILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
SAILAFA WO MITTAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
RAM KARAN SO SALIK RAM |
5,100 |