Type Of Transaction |
Expenditures
|
Activity Code |
55700120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,520 |
Particulars |
Panchayat bhwan prangad me interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
MUKESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
SEETA RAM SO SUKAI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
RAJ KUMARI WO RAJU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
RAM NARESH SO CHHEDI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
ABDUL MABOOD SO MOHD ISMAIL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
JAHID SO ANAVAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
JIYA LAL SO BUDHAI |
5,304 |