Type Of Transaction |
Expenditures
|
Activity Code |
50966895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,568 |
Particulars |
PAID TO LABOURS AND MISTRIS FOR MAHENDRA TO RAMCHANDRA INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
SANJEEV KUMAR S#47O MAKHAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
RAVI KUMAR S#47O SOBRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
ANKUR KUMAR S#47O RAMPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
AMIT KUMAR S#47O THAKUR PRASHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
KESAVRAM S#47O JIYAN LAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
RAM SINGH S#47O NETRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
RAM PAL S#47O NATTHU LAL |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
AVNEESH KUMAR S#47O BALAK RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
SITARAM RATHOR S#47O PYARE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
SONU KUMAR S#47O DATARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
VINOD KUMAR S#47O MADAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
AVDESH KUMAR S#47O JAYPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
INDRA PAL S#47O SAMBHAR |
4,730 |