Type Of Transaction |
Expenditures
|
Activity Code |
60262680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,808 |
Particulars |
INTERLOCKING WORK KRISHNA KUMAR KE GHAR SE TULSI KE GHAR TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
SHIV KUMAR SO RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
RAJKUMAR SO RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
MANOJ SO RAKESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
SANTOSH KUMAR GAUTAM SO RAMLAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
SAURABH SINGH SO RAJESH SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
ARUN YADAV SO RAM BHAJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
KRISHNA KUMAR SO CHANDRA SHEKHAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
BABLU KUMAR YADAV SO SADHU YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
SURENDRA SO RAM BAKSH |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
ANUJ KUMAR SO RAM BHAJAN |
1,836 |