Type Of Transaction |
Expenditures
|
Activity Code |
53256308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,192 |
Particulars |
पंचायत भवन मरम्मत कार्य पर मजदूरी हेतु भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
PRITAM SO DURJAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
GAUTAM SO MITTHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
SANGAM SO LAXMI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
KAPIL DEV SO HANSHRAJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
MUNNA SO HARIDAWAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
MANOJ SO RAMKIRAT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
JAIPRAKASH SO RAMDULARE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
RAMANAND SO SHITAL |
1,632 |