Type Of Transaction |
Expenditures
|
Activity Code |
52011161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,856 |
Particulars |
cartage and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
satish baboo s#47o chandra pal singh |
13,920 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
raj kapoor s#47o vijay singh |
6,936 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
geeta w#47o pappu singh |
6,936 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
sanu kumari |
6,936 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
ruvi w#47o hariom |
6,936 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
mamta |
6,936 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
rakesh kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
ankit |
13,920 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
ritik raj s#47o suraj pal |
6,936 |