Type Of Transaction |
Expenditures
|
Activity Code |
52012322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
labour for main road se jahid ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
ritik raj s#47o suraj pal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
geeta w#47o pappu singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
sukh sain |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
satish baboo s#47o chandra pal singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
raj kapoor s#47o vijay singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
satnam singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
HARDEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
hari singh s#47o kallu |
3,417 |