Type Of Transaction |
Expenditures
|
Activity Code |
49720093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,704 |
Particulars |
DESHRAJ SINGH K MAKAN SE DAYARAM SHARMA K MAKAN TAK INTERLOCKING NIRMAAN KARYA PAR LABOUR AND RAJ MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Rajesh Kumar s#47o ramprsad |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Manju devi s#47o Manoj Kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Kamlesh Singh s#47o malikhe Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Vipin Kumar s#47o chandrika Prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Chandra pal s#47o Hardvari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Sunil Kumar s#47oumakant |
5,160 |