Type Of Transaction |
Expenditures
|
Activity Code |
53256218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,256 |
Particulars |
राजेंद्र के खेत से गामा के घर तक सीसी रोड 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
|
VIJAY SO TAMESAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
SHYAM BAHADUR SO BALIKARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
UMESH SO CHHATAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
RAM SURAJ SO GOBAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
PANNALAL SO JAGARNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
CHANDRIKA SO RAMBRIKSH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
KAPIL DEV SO HANSHRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
SWAMINATH SO GAMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
SURESH SO BABULAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4755000100010788
|
SUGREEV SO INDRAJEET |
1,836 |