Type Of Transaction |
Expenditures
|
Activity Code |
49333157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
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.)
|
37,212 |
Particulars |
P.S PARWAN SINGH PURWA KE PARISAR ME INTERLOCK NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
Atma Ram s#47o Maya ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
Bhanwar Kumar s#47o Chhote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
AJAYPAL S#47O DEENDAYAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
Pawan kumar s#47o Ram kumar |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
IMRAN S#47O JALALUDDIN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
MO RAFEEK S#47O SABBIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
NARESH S#47O BIRJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
Kallu s#47o Gendan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
ANOOP KUMAR S#47O DEENDAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233142
|
SUNIL KUMAR S#47O RAM JEEVAN |
2,856 |