Type Of Transaction |
Expenditures
|
Activity Code |
48271446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,620 |
Particulars |
muster roll bhugtan panchayat ghar sapera bhanpur me boundary wall ki majdoori ka part -2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
RAVI KANT S#47O PRABHUDAYAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
HARSH RATHI S#47O DINESH RATHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
RAJKUMAR S#47O NEKSERAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
UMESH CHANDRA S#47O JAGDISH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
HIMMAT S#47O SURAJPAL |
7,020 |
PFMS
|
Account Type:Bank
Account No.:11310411214
|
MOHD AMIR S#47O GULSHER KHAN |
7,800 |