Type Of Transaction |
Expenditures
|
Activity Code |
45540979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,730 |
Particulars |
MUSER ROLL BHUGTAN GATA NO 599 MARGHAT ME SHAWDAH GREH NIRMAN KI MAJDOORI KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
ramjeet s#47o motiram |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
megh singh ,s#47omoti ram |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
PREM PRAKASH S#47O KALIYAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
ajeet kumar |
5,070 |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
SUNIL CHOUDHARY S#47O CHAKRVIR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31651329910
|
VIVEK KUMAR S#47O RAJKUMAR |
4,200 |