Type Of Transaction |
Expenditures
|
Activity Code |
55719335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,997 |
Particulars |
Tamsa pul se Giddhu ke khet tak khadanja marammat karya LABOUR AND BRICKS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Ram vinod SO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Rakesh Kumar |
4,505 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
GHANSHYAM BRICK FIELD |
26,796 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
RAM PYARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Pritam Singh so Ajeet Singh |
2,448 |