Type Of Transaction |
Expenditures
|
Activity Code |
53413195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
cratage and labour for jor singh ke ghar se puliya tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
hari singh s#47o kallu |
3,216 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
suraj pal s#47o raj kishore |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
ritik raj s#47o suraj pal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
geeta w#47o pappu singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
rakesh kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
sanu kumari |
3,216 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
harish |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
mamta |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
ankit |
3,417 |