Type Of Transaction |
Expenditures
|
Activity Code |
49877433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,434 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK PSV MANPUR KE KAMARO MAI TAYALS NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
SOBRAN LAL S#47O MANOHAR LAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
FHOOLMATI W#47O MANOJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
SANGEETA DEVI W#47O SHYAMU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
RAM KARESH S#47O MULCHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
SUSHIL KUMAR S#47O VINDRA |
6,970 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
RANJEET S#47O SAVITADEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
RAJESH S#47O PAMCHAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
SONE SHRI S#47O SARVESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
SARVANKUMAR S#47O ANGNE |
6,970 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
SATROHAN S#47O KANDHI LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
MUNNI DEVI W#47O SARVAN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
RADHA PYARI W#47O PARSURAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001233380
|
LAVKUSH RAJ S#47O RAM SINGH |
6,970 |