Type Of Transaction |
Expenditures
|
Activity Code |
52586339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,462 |
Particulars |
pakki sadak se babu ke ghar tak naali nirman HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
RAGHURAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
BALRAM VERMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
MANSARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
ADHUM KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
RAJMAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
DHARMENDAR KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
SHIVRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
SHIVKARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:750210210000027
|
RAM NARESH |
2,652 |