Type Of Transaction |
Expenditures
|
Activity Code |
46484687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,750 |
Particulars |
p s hajjanpur me interlocking nirman karya labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
JHAMMAN LAL S#47O SAMALIYA PARSAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
MUNNA LAL S#47O SAMALIYA PARSAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
VED PARKASH S#47O SAMALIYA PARSAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
GARGI PARSAD S#47O BACHNU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
KRISHN KUMAR S#47O SHYAM LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
KAMLESH KUMAR S#47O SUNDAR LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
DALCHAND S#47O RAM DAYAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
PARTEEK KUMAR S#47 NARENDRA KUMAR |
3,250 |