Type Of Transaction |
Expenditures
|
Activity Code |
43478920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,729 |
Particulars |
Shiv Kumar ke ghar se Rammurti ke ghar tak khadanja marammat karya par Brick, labour, mishti, mitti par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
RAJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SRI GANESH BRICKS FIELD |
33,521 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
ANKIT TRIPATHEE |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SOM VATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SHIV KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
KRISHN PAL SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
RAVI SHANKAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
AXAY KUMAR TIVARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SHRIPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SUREND PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
ASHOK KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
PARMESHVARDEEN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
MAKHAN LAL |
2,211 |