Type Of Transaction |
Expenditures
|
Activity Code |
54652132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,108 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN GAUSALA ME TAKASHI BA GATE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
CHARAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
MAHARAJ SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
RAMKISHORE SO HIRALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
RAMKISHORE SO HIRALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
AMIT KUMAR SO AJAYPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
AMIT KUMAR SO AJAYPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
KAPTAN SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
AMIT KUMAR SO AJAYPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
AMIT KUMAR SO AJAYPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
MAHARAJ SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
SATISH KUMAR |
2,856 |