Type Of Transaction |
Expenditures
|
Activity Code |
55518900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,540 |
Particulars |
OPRATION KAYAKALP KE ANTERGAT P S PAHARPURPER PEYJAL BEVASTHA SAUCHALAY ME TILES KARYA PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
NAND KUMAR S#47O BASANT KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
DHEERAJ KUMAR S#47O RAMAKANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
AJAY KUMAR S#47O OM PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
RAMLAKHAN S#47O VEERBAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
CHANDAN S#47O UTIL RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
NIRAJ KUMAR S#47O RAMAKANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
LAL BAHADUR S#47O KAMLA RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3100158687
|
AMARESH KUMAR S#47O BASANT |
3,060 |