Type Of Transaction |
Expenditures
|
Activity Code |
53787465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/104 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,119 |
Particulars |
MITTI KARTES BA LABOUR KA BHUGTAN DALELNAGAR ME BARATGHAR KE PRANGAN ME MITTI BHARAV KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
11,832 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SANDEEP KUMAR SO RAM SARAN |
11,832 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
7,752 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAYVEER SINGH SO FOOLSINGH |
11,832 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SATISH CHANDAR |
11,832 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
AMIT KUMAR SHAKYA |
61,207 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
11,832 |