Type Of Transaction |
Expenditures
|
Activity Code |
50899989 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,300 |
Particulars |
paid tokhel k maidan ka sondrikaran par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
RAJENDRA SINGH S#47O MAHENDRA SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
DEEN DAYAL S#47O BANNO LAL |
11,550 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
satish kumar s#47o haris chandra |
11,550 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
yAMIN KHAN S#47O VAHID KHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
SABIR AHMAD S#47O BABAR ALI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
PREMVIR S#47O GAJADHAR SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
rajesh kumar |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
SANJAY KUMAR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3100591962
|
VIMAL PRATAP SO SORTI LAL |
7,350 |