Type Of Transaction |
Expenditures
|
Activity Code |
51043747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,504 |
Particulars |
wages for mitti filling and platform construction with chamber along with checkered tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Ram bharosi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Harnarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Kallu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Ramdevi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
MOHAN LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
MAMATA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Ramshri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
PARAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Mansingh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Dhuvram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Amar Chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
Kripal |
5,600 |