Type Of Transaction |
Expenditures
|
Activity Code |
54656227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,424 |
Particulars |
mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
JAIPRAKASH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
ALOK RATAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
SATIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
MAHESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
SURENDAR GUPTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
MANOJ KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
DHARMENDER KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
RANJIT KUMAR TIWARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
DURGEN KUMSAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
AMRESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
SACHIN BHARTI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3102307902
|
LUXMI KUMAR |
7,680 |