Type Of Transaction |
Expenditures
|
Activity Code |
55621986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,040 |
Particulars |
Samudayik kendra #47 Baratghar marammat and painting karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAM SUMIRAN SO RAM PYARE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
MOHD ASHFAK SO MOHD ISTIYAK |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
UMA SHANKAR SO RAM NEWAJ |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
DURGESH SO RAM SAHARE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
CHANDRA PRAKASH SO KESHAO RAM |
11,520 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAHAMAT ALI SO HASMAT ALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAM PRAVESH SO PITAMBAAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
DESH RAJ SO RAM NARESH |
4,896 |