Type Of Transaction |
Expenditures
|
Activity Code |
53386383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,330 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK MULLO KE MAKAN SE KHUSI RAM KE MAKAN TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
BABLU R |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
BANTI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
HEMANT KUMAR L |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
ANIL KUMAR SHARMA L |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
PRADEEP KUMAR L |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400224436
|
KISHAN MOHAN |
5,880 |