Type Of Transaction |
Expenditures
|
Activity Code |
53995283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,784 |
Particulars |
trolly mitti labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
Akash verma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
Rampal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
vishal shrivastav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
OM SAI K RIPA BRICK FIELD |
25,700 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
dharam pal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
radheyshyam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
puttu lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
Ankit |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
ramnaresh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
tejram verma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
Anil kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
Shri krishana |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
Amar singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
sunil kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
manoj kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
ram shankar |
3,060 |