Type Of Transaction |
Expenditures
|
Activity Code |
51074954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,914 |
Particulars |
INTER LOCKING NIRMAN - SADAK SE KUNWAR BHADUR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRADEEP KUMAR S#47O CHHOTE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
VIMLA DEVI W#47O SHARWAN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRAVESH KUMAR S#47O RAMESHWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DINESH KUMAR S#47O RAM PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
HIMANSHU SINGH S#47O NARENDRA BAHADUR SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
RAM DAYAL S#47O MATHURA PRASAD |
4,500 |