Type Of Transaction |
Expenditures
|
Activity Code |
52931528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,960 |
Particulars |
PARSHU KE GHAR SE BALAI KE GHAR TAK KHARANJA NIRMAN LEBOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047436575
|
PESHKAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047436575
|
SUNIL VERMA |
2,560 |
PFMS
|
Account Type:Bank
Account No.:50047436575
|
GANESH KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047436575
|
RAMSAGAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047436575
|
NANDKISHOR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047436575
|
BHOLARAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047436575
|
VINOD KUMAR |
4,200 |