Type Of Transaction |
Expenditures
|
Activity Code |
54865258 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
77,924 |
Particulars |
panchayat bhawan marramat me lage majdooro ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
VINDHYACHAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
SADHE |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
UMESH SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
ABHISHEK SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
JAY CHAND |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
RAJNISH SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
SEEMA DEVEE |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
CHANDRASHEKHAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
MR ANIL SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
JOKHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
INDRAJEET SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50049206594
|
ALOK RANJAN |
5,100 |