Type Of Transaction |
Expenditures
|
Activity Code |
55418330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,952 |
Particulars |
GRAM PANCHAYAT KHODIPAKAR ME RAJDHANI ROAD NH 31 PAR NALI KA MARAMMAT EWAM NH 31 SE JAYPRAKASH GUPTA KE GHAR HOTE HUYE SURESH GOND KE GHAR TAK PVC PIPE DWARA NALI EWAM ZIG ZAG INTERLOCKING 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.:50044599204
|
HARIKRISHNA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
SURENDRA KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
SANTOSH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
SUSHIL KUMAR |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
LAXMIKANT |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
KANCHAN DEVI |
8,568 |