Type Of Transaction |
Expenditures
|
Activity Code |
53406248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
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.)
|
11,532 |
Particulars |
नाली निर्माण मनोज कुमार के घर से राम विलाश शुक्ला के घर तक। (मिस्त्री व मजदूरी भुगतान) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001045
|
UDAY SHANKAR TRIVEDI S#47o SHIV BHAJA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32270100001045
|
JYOTIRENDRA SINGH S#47O RAJENDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100001045
|
AJAY S#47O SARVAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32270100001045
|
ASHISH KUMAR DIWEDI S#47O RAMRAJ DIWEDI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32270100001045
|
BACHOLE S#47O CHANGU |
2,244 |