Type Of Transaction |
Expenditures
|
Activity Code |
52467105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/07/2021 |
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.)
|
19,932 |
Particulars |
labour payment for interloking jaiprakash se sudhakar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
BHUPENDRA SO RAMRUDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
SUMAN WO DILIP |
816 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
DEEPAK SO HIRDAYRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
NANDKISHORE SO RADHESHYAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
RAVI KANT |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
DILEEP SO SHYAMLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
DEVANSH SO RAVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
ANIL KUMAR PANDEY SO PHOOLCHAND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
KRISHNA KUMAR SO SUDAMA |
1,836 |