Type Of Transaction |
Expenditures
|
Activity Code |
60132865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,530 |
Particulars |
pay for lebour mistri pashu ashry sthal me teen shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SANJAY KUMAR S#47O KANIYA LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
DORI LAL S#47O HEERA LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
TARACHAND |
5,810 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SHIV LAL S#47O SHRI KRISHNA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SHIV DAS S#47O MAHADEV |
6,225 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
RAJESH KUMAR S#47O AYODHYA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
LAVLESH S#47O CHOTE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
VINOD KUMAR S#47O SUNDAR LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
VISHAL CHAURTVEDI S#47O DINESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
RAMPRSHAD |
3,195 |