Type Of Transaction |
Expenditures
|
Activity Code |
55377518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PAYMENT OF LABOUR AND MISHTREE BOUNDRI ME TAR FACING AND OTHER KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
bahadur singhs#47o tribhuan singh |
900 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
jaynarayan singh s#47o ram singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
vinay kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
shiv murat |
2,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
naresh singh s#47o babu singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
VINAY KUMAR S#47O JUGGI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
bhola s#47o mahadev singh |
900 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
VIJAY KUMAR W#47O JUGGILAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
rita devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
punam devi |
1,500 |