Type Of Transaction |
Expenditures
|
Activity Code |
44844976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,878 |
Particulars |
PAID BY MUSTER ROLL FOR LAXMANPUR ME KAUDIYA SE GONDA ROAD PER YATRI VISHRAMALAY NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SHIVPAL S#470 MANOHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SHEETLA PRASAD S#470 RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
TAFAJJUL S#470 RAMJAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SURENDRA KUMAR S#470 RAM RANG |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
TILAK RAM S#470 BABULAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
VIJAY BAHADUR S#470 AYODHYA PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SARWAN KUMAR S#470 SHEETLA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SWAMI NATH S#470 RAM ACHAL |
2,814 |