Type Of Transaction |
Expenditures
|
Activity Code |
55771169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
panchayat bhawan me mitti patai karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
KAMLESH KUMAR S#470 KHEDU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
JABIR ALI S#47O BARKAT ALI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
Shatrohan Singh SO Bhulai |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAM SAJEEVAN S#47O RAJARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
Manju Devi |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
REHAN AHMAD S#47O MOHD JABIR |
4,488 |