Type Of Transaction |
Expenditures
|
Activity Code |
53180874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,752 |
Particulars |
lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014887
|
RITURAJ S#470 SARDAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100014887
|
sushil kumar s#47o dayashankar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00530100014887
|
SHIV SHANKAR S#470 SANTRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00530100014887
|
SURJEET W#470 INDRASEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00530100014887
|
SURAJ KUMAR S#470 SAHDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00530100014887
|
sant ram s#47o binda |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00530100014887
|
SAMARAT S#470 SHIV RAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00530100014887
|
SHASHI KANT S#470 SHASHIBIND BAHADUR |
5,880 |