Type Of Transaction |
Expenditures
|
Activity Code |
55270358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,024 |
Particulars |
BABULAL KE JAMEEN SE SALIK RAM KE BAAG TAK INTERLOCKING KARYA MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096560
|
RAJNISH CHAUDHARY SO AMBIKA PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100096560
|
SUBHASH CHANDRA SO CHOTE LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3143000100096560
|
ARUN KUMAR CHADHAURY SO SHIV PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100096560
|
VIKASH KUMAR |
3,672 |