Type Of Transaction |
Expenditures
|
Activity Code |
53141045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
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.)
|
15,232 |
Particulars |
ग्राम सचिवालय में टाइल्स कार्य मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
VIRENDRA SINGH SO SUMER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
VIJAY PAL SINGH SO VISHRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
PRVEEN MISHRA SO AKSHAY MISHRA |
2,720 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
DESRAJSO KHUMAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
NAVIN KUMAR MISHRA SO AKSHAY KUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
RAM LAKHAN SO RAMSAHYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
SCHENDRA SINGH SO SUMER SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
SHER SINGH SO RAM NATH |
1,632 |