Type Of Transaction |
Expenditures
|
Activity Code |
52467045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,848 |
Particulars |
labour payment for interloking cc road se jaiprakash tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
SACHIN PANDEY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
SURESH SO NANKU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
ARVIND SO LALBAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
AMIT DUBE SO TILAKRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
RAJBALI SO RAGHOPRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
AMBESH SO CHINTARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
ARUN SO HIRDAYRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
ANKIT SO DILIP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
AMIT SO KEDARNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
SATYAM SO KRISHNADEV |
1,224 |