Type Of Transaction |
Expenditures
|
Activity Code |
45049995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
575,550 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
RAM BIHARI |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
PRAMOD KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
ABHISHEK |
3,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
AMIT KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
M#47S Prashant Building Material |
109,725 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
SATEESH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
OM SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
SHYAM SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
DAMODAR SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
RAMENDRA KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
PRADHAN JI BUILDING MATERIAL |
172,462 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
PRADHAN JI BUILDING MATERIAL |
171,483 |
PFMS
|
Account Type:Bank
Account No.:10350100011763
|
SUNIL KUMAR |
13,200 |