Type Of Transaction |
Expenditures
|
Activity Code |
55175052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
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.)
|
28,488 |
Particulars |
GP DASHRATHPUR ME DAMAR ROAD SE TAYYAB KE GHAR TAK INTERLOCKING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323731
|
GHANSYAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047323731
|
AMERIKA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047323731
|
PRAMOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047323731
|
NARENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047323731
|
RAM ACHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047323731
|
SIRAJ KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047323731
|
RAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047323731
|
MADAN LAL |
2,856 |