Type Of Transaction |
Expenditures
|
Activity Code |
55386597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
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.) (in Rs.)
|
19,476 |
Particulars |
gram sachiwalay me kaya kalp yojna me room and pichhe bramde me tiles fluring work par majduri ka bhugtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
RAMPRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
RAM GOPAL S#47O RAMLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
KUDDUSH S#47O HAFIJULLAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
DHARMENDRA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
RAHUL KUMAR S#47O DINESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
POONAM W#47O CHHEDI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
NIYAJ AHAMAD S#47O ABDUL KALAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
ANISH |
3,840 |