Type Of Transaction |
Expenditures
|
Activity Code |
53432587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,248 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SANT RAM NEEBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SOURABH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
RAM NAYAN R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
parmanand s |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SHRI RAM R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
RAJESH YADAV RAM BHAWAN YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
RAM LAKHAN S |
816 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SHIV SANKAR S |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
VIPIN KUMAR S |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
krishn kumar s |
2,856 |