Type Of Transaction |
Expenditures
|
Activity Code |
56007509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
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.)
|
25,944 |
Particulars |
GRAM PANCHAYAT KHODIPAKAR ME HARICHARAN KE GHAR SE RAVIDAS JI KE MANDIR 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 |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
KANCHAN DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
LAXMIKANT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
SANTOSH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
SURENDRA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50044599204
|
SUSHIL KUMAR |
5,040 |