Type Of Transaction |
Expenditures
|
Activity Code |
52684747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
10,640 |
Particulars |
labour and mistree payment for jagannath ke ghar se talab tak pakki naali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
FHOOL KALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
RAJENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
PUSHPANJALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
BHAGWAN DEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
OMPRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20870100016058
|
VINOD KUMAR YADAV |
1,750 |