Type Of Transaction |
Expenditures
|
Activity Code |
54100777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,428 |
Particulars |
DAMAR ROAD SE DURGA MANDIR BHADUR NAGAR TAK INATERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
JITENDER KUMAR S#47O JANARDAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MOH MUSTAKIM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
GUDIYA W#47O DEEPU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
PRAMOD KUMAR TIWARI S#47O RAM SARAN TIWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAJRANI W#47O ABHISHEK KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MO SAHEEM KHAN S#47O SHARIF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
PRADEEP KUMAR S#47O DHARMRAJ |
2,448 |