Type Of Transaction |
Expenditures
|
Activity Code |
54131963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,528 |
Particulars |
katailapurwa me rakesh k makan se aasharam k makan tak interlocking karya labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901487
|
Pankaj Kumar s#47o Raj kumar |
10,640 |
PFMS
|
Account Type:Bank
Account No.:59076901487
|
Dinesh Kumar s#47o Dataram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59076901487
|
mustak ali s#47o Isthak ali |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59076901487
|
kajru s#47o ahmad |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59076901487
|
dhanshyam barati lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59076901487
|
mohit kumar s#47o ramgopal |
5,100 |