Type Of Transaction |
Expenditures
|
Activity Code |
54936526 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,896 |
Particulars |
wage for tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
farhan s#47o mustak ahmad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
ram ji s#47o lal ji |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
shivjeet s#47o kali prasad |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
samarjeet s#47o kaliprasad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
indrajeet s#47o jai ram |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
vinay kumar s#47o DAYANAND |
480 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
daljeet s#47o jai ram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3100950264
|
aadarsh s#47o pooran prakash |
3,876 |