Type Of Transaction |
Expenditures
|
Activity Code |
53022268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,920 |
Particulars |
gadd talab se majjid ke makan tak naala nirmaan kary par labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
rajesh kumar s#47o naval kishore |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
ashoke kumar s#47o gangaram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
sanjay kumar s#47o naval kishore |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
janadeen s#47o asharam |
2,870 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
taukir s#47o kamruddin |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
kamlesh kumar s#47o jhabbu lal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
madan lal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
kadhai s#47o basant lal |
2,870 |