Type Of Transaction |
Expenditures
|
Activity Code |
50966463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,588 |
Particulars |
PAID TO LABAR AND MISTRI FOR RAVI TO ARUN INTERLOOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
EKBAL KHA S#47O SAHNOOR KHA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
MANOJ KUMAR S#47O OMPRAKASH |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
ASHWANI KUMAR S#47O KISHORI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
KAMLESH kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
RAM NIWASH S#47O KHAGGA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
AYODHYA PRASHAD S#47O RAMCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
KESHAV RAM S#47O TAULE RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
ASHOK KUMAR S#47O BUDDHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
TRIBHUVAN LAL S#47O NAND KISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
RAMU S#47O DAYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
VIPUL RATHOR S#47O SITARAM RATHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
TILAKRAM S#47O NATTHU LAL |
1,632 |