Type Of Transaction |
Expenditures
|
Activity Code |
51277529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,580 |
Particulars |
materials mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
BACHAN SINGH#47SADHU SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
BABLU#47ZAFA ALI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
KAMAL SINGH#47 SADHURAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
SUNIL BHARTI#47BACHAN SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
PRADEEP KUMAR#47RAKESH BABU |
10,200 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
RAMDHEY SHYAM#47CHANDERSAIN |
8,160 |