Type Of Transaction |
Expenditures
|
Activity Code |
54764285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,888 |
Particulars |
Gram Panchayat Rajwapur Me Community Toilet Nirman par Tiles Work Par Labor Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334220
|
KULDEEP |
10,500 |
PFMS
|
Account Type:Bank
Account No.:59001334220
|
SHOBHA RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001334220
|
SURESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001334220
|
VIKRAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:59001334220
|
PRADEEP KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001334220
|
RAJKUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:59001334220
|
SUNDAR |
5,304 |