Type Of Transaction |
Expenditures
|
Activity Code |
55520706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,092 |
Particulars |
OPRATION KAYAKALP KE ANTERGAT J H S PAHARPURPER GATE LAGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
LAL BAHADUR S#47O KAMLA RAM |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
DHEERAJ KUMAR S#47O RAMAKANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
NAND KUMAR S#47O BASANT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
NIRAJ KUMAR S#47O RAMAKANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
RAMLAKHAN S#47O VEERBAHADUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
AJAY KUMAR S#47O OM PRAKASH |
2,040 |