Type Of Transaction |
Expenditures
|
Activity Code |
40062851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,305 |
Particulars |
GRAM PANCHAYAT GANGAPUR ME SUBASH PATEL K GHAR SE SAMBHU PATEL K GHAR TAK PEVERSH BLOCK INTEROCKING ROAD KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
DHARMENDRA PASHWAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
DEVENDRA KUMAR SINHA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
GOLU KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
MUKESH KUMAR RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
ARUN KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
SHAILENDRA KUMAR GOND |
4,160 |