Type Of Transaction |
Expenditures
|
Activity Code |
51146441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
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.) (in Rs.)
|
25,362 |
Particulars |
HANDPUMP REBOUR 3 ADAD WORK ME MUSTER ROLL LEBOUR KA PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
rabeendra kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
HANSRAJ YADAV S#470 RAM KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
VANS RAJ YADAV S#470 RAM KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
MAHENDRA KUMAR YADAV S#470 RAM KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
NAUMILAL S#470 HANOMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
BHAU YADAV S#470 GIRDHARI LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
SURENDRA KUMAR S#470 RAM KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751810210000050
|
RAMROOP S#470HANOMAN |
612 |