Type Of Transaction |
Expenditures
|
Activity Code |
50303010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
62,730 |
Particulars |
PS Mustafabad main tiles sthapna kar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
RAM LAKHAN SO RAMSAHYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
NAVIN KUMAR MISHRA SO AKSHAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
SUJIT SINGH SO SHIVSAGAR SINGH |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
SHIVMANGAL SO GAYAGEEN |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
SARVESH KUMAR SO RAMSWAROOP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
SALENDRA SINGH SO RAMENDRA |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
HEERA SINGH SO PURAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
DALLCHAND SO CHHOTA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
RAMASARE SO NEEJA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
NANHU SO MUNNU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
PRVEEN MISHRA SO AKSHAY MISHRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
GUDDU SINGH SO VISHRAM SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001330021
|
SHER SINGH SO RAM NATH |
4,080 |