Type Of Transaction |
Expenditures
|
Activity Code |
42130058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,971 |
Particulars |
KASHPANI SAMPARK MARG PER TOWER KE PASS PULIYA NIRMAN KA ARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MOHAN KESHARI SO BUDHIRAM KESHARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
AKALESH KESHARI SO BUDHIRAM KESHARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MANOJ KESHARI SO BUDHIRAM KESHARI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMADASH SO RAJAKUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RUCHANI WO JAGARNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BUDHIRAM KESHARI SO BASNTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
CHOTU SO SOMAROO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MIRA DEVI WO CHOTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
DEENATH SO PRABHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
PRAMILA WO ASHOK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MUNIYA WO BUDHIRAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
SOMAROO SO SHOBHANATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMPRASHAD S#47O RAJKUMAR |
2,814 |