Type Of Transaction |
Expenditures
|
Activity Code |
53371235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,296 |
Particulars |
Gudiya ke ghar se Farukh ke ghar tak nala nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
RANJANA SINGH WO SANDEEP SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
DALPATI SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
PATIRAM so JAIRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
MEENA SINGH wo RAJ BAHADUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
GAYTRI DEVI WO SUNIL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
PRASHANT SINGH SO RAJKARAN SINGH |
10,080 |