Type Of Transaction |
Expenditures
|
Activity Code |
46979017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
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.)
|
69,768 |
Particulars |
PAID FOR LABOUR TO PANCHAYAT BHAWAN PRANGAN ME MITTI PATAY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
MANOJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
RIJVAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
VINOD KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
RAVISH YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
PARASHURAM SO RAM KISHOR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
SONU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
LAVKUSH NISHAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
LAXMI PRASAD SO RAM CHANDAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
MEERA DO ANANT RAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
SATTAR AHMAD SO RAHAMAT ALI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
ANSHU SO HANUMAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
MOHD SHAKEEL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:11512339983
|
LAKSMI DEVI |
5,508 |