Type Of Transaction |
Expenditures
|
Activity Code |
54464781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,216 |
Particulars |
PANCHAYAT BHAWAN KE COMPOUND ME RCC NIRMAN HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
MAHENDRA KUMAR SO SUBASH CHANDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
NAVEEN KUMAR CHAUDHARY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
SANJAY KUMAR SO DAYARAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
RAHUL KUMAR KASHUDHAN SO ARJUN PRASAD |
5,304 |