Type Of Transaction |
Expenditures
|
Activity Code |
53391731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,472 |
Particulars |
Israr ke khadanja se najam ke bag tak khadanja nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAHAMAT ALI SO HASMAT ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
MOHD ASHFAK SO MOHD ISTIYAK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAM BHAWAN SO RAM VILAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAM MILAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
DURGESH SO RAM SAHARE |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
DEVKI WO PAWAN KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
PAWAN KUMAR SO RAM VILASH |
816 |