Type Of Transaction |
Expenditures
|
Activity Code |
53787664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,284 |
Particulars |
MR LABOUR KA BHUGTAN RAMCHANDRA OPRETAR KE GHAR SE TALAB TAK MITTI BHARAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
ARUN KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JUGAL KISOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAFRUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRAMOD SHAKYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
UGRASEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DURVESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MUKHRAM SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MANSINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MAKARAND SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
4,080 |