Type Of Transaction |
Expenditures
|
Activity Code |
50966852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,520 |
Particulars |
PAID TO LABOURS AND MISTRI FOR GAURISANKAR TO RAMU INTRLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
CHAIL BIHARI S#47O BUDDHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
Kallu Khan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
RAMGOPAL S#47O CHAILBIHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
ASHWANI KUMAR SINGH S#47O RAM SHANKAR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
KISHORI LAL S#47O BUDDHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
SANDEEP KUMAR S#47O DATARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
ANKIT KUMAR S#47O MUNNA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
SANDEEP KUMAR S#47O DHARMENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
MUNNA S#47O BADLE |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
RAKESH S#47O SAMBHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
JAYPAL S#47O MULCHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
JAGDEESH S#47O CHETRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001261385
|
SATISH KUMAR S#47O RAM SHANKAR |
3,870 |