Type Of Transaction |
Expenditures
|
Activity Code |
49334212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,520 |
Particulars |
DURGESH KEGHAR SE MUNNA KE GHAR TAK INTERLOCKING KAARY MAJDURI, KUSHAL SHRAMIK-12,AKUSHAL SHRAMIK-30 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
RAMRAJ S#47O RAM PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
RAMROOP S#47O MAHADEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
MUNNA LAL S#47O GULAB LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
NIJAMUDEEN S#47O MAJEED |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
AAYSHA BANO S#47O NIJAMUDDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
MANOJ S#47O MADAN GOPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
SARVESH KUMAR S#47O RAM SEVAK |
2,700 |