Type Of Transaction |
Expenditures
|
Activity Code |
54612527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,648 |
Particulars |
panchayat bhawan ki baundrywaal marammat ( mistry labour) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GAYADEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
HARISHANKAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
SHER SINGH #47 RAKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
UMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
SARVESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
DATA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
SUNEETA #47 HARISHCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
PARIMAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
KAPIL KUMAR |
6,300 |