Type Of Transaction |
Expenditures
|
Activity Code |
55428425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
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.)
|
19,432 |
Particulars |
GRAM PANCHAYAT TAKARSAN ME BHARAT VERMA KE GAHR SE MAIN ROAD TAK INTERLOCKING KA KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
DINESH KUMAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
JAVAHIR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
SHIV SHANKER VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
MEERA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
AJIT KUMAR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
AJIT KUMAR VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
ARUN KUMAR VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044599838
|
SONI THAKUR |
1,632 |