Type Of Transaction |
Expenditures
|
Activity Code |
50359458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,272 |
Particulars |
HANDPUMP REBOUR WORK HETU MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101474679
|
PREMLATA W#47O JAGANNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101474679
|
JAG DEVI W#47O BAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3101474679
|
DALBIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101474679
|
brijesh kumar s#470 changa lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3101474679
|
SAJAY KUMAR S#47O RAMSEWAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101474679
|
ASAGAR ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101474679
|
SURENDRA KUMAR S#47O MULLA |
2,448 |