Type Of Transaction |
Expenditures
|
Activity Code |
51116272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,520 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PANCHAYAT GHAR KI BAUNDRIWAL BA GATE KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
SAURABH KUMAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
PIRSHANT RATHOUR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
PREMPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
ANIL KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
VINDRAPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
MUNENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
RAMSEWAK SO RAMSWAROOP |
4,080 |