Type Of Transaction |
Expenditures
|
Activity Code |
53623213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,688 |
Particulars |
Labour Payment Panchayat bhawan hetu 2 Atirikt kaksh and Baramade ka nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
Dheeraj Sharma |
10,608 |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
Satish Kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
Nitesh Kumar Vishwakarama |
10,608 |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
Alok Kumar Kharwar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
ANKIT KUMAR |
20,800 |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
AMIT PATEL |
20,400 |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
Rajdev SO Ramji |
10,608 |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
Vijayanand |
10,608 |
PFMS
|
Account Type:Bank
Account No.:50047093035
|
Dhvaja Singh |
10,000 |