Type Of Transaction |
Expenditures
|
Activity Code |
42482936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,868 |
Particulars |
bricks and brick blast |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
Ramsukh S#47O Ramharsh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
MITHILESH KUMARI W#47O RAKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SHYAM LAL S#47O SURYABALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SUNEEL KUMAR S#47O RAJARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
PREM KUMAR SO RAM KHILAVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
Rambalak S#47O ramharsh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
LAVKUSH S#47O SUSHIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAM BARAN S#47O LATE RAM DAYAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAHUL KUMAR S#47O KAMLESH |
2,010 |