Type Of Transaction |
Expenditures
|
Activity Code |
49132488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,984 |
Particulars |
barahosau PWD road se talab tak khadnja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
Lale Jhagru |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
Mahadev |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
Radheshyam |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
Abdul Haleem |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
Haridev |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
Ram Kumar Sukhram |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
Vajid Majid |
5,712 |