Type Of Transaction |
Expenditures
|
Activity Code |
43801255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2021 |
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.)
|
22,110 |
Particulars |
PAYMENT TO LABOR FOR MORMI KARAN WORK FROM PAPPU KOL HOUSE TO SHANKAR KOL HOUSE TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
RAJESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
KINAK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
DEVKALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
NIRAJ KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
KUSUM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
GUNDHURI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
GANGA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
LALITA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
LAXMI KANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22142945368
|
RAJESWAR S#47O MOTI LAL |
2,211 |