Type Of Transaction |
Expenditures
|
Activity Code |
54978720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,776 |
Particulars |
Ramanand ke ghar se kallu ke ghar tak khadanja marammat karya labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
PATIRAM so JAIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
DALPATI SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
S K BRICK FIELD |
20,706 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
PRASHANT SINGH SO RAJKARAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
MEENA SINGH wo RAJ BAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
Rakesh Kumar so Vindhya Prasad |
9,834 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
GAYTRI DEVI WO SUNIL KUMAR |
3,468 |