Type Of Transaction |
Expenditures
|
Activity Code |
56464946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
38,281 |
Particulars |
REAMESH CHAUDHARY KE GHAR SE RAM PRASAD KI DUKAAN TAK KHADANJA MARAMMAT KARYA AUR NALI NIRMAN KARYA
misteri 19 x 415
labor 149 x 204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
DURGESH KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
RAM LAUT S#47O CHINGI |
7,885 |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
DHOODHNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
RAMTEJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
RAJ BAHADUR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
SURAJ KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
RAM TERAS |
3,876 |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
RAM VILASH#47L |
3,876 |
PFMS
|
Account Type:Bank
Account No.:717010100000329
|
SUNIL KUMAR |
3,876 |