Type Of Transaction |
Expenditures
|
Activity Code |
54027576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,772 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN MEN ROAD SE MANDIR TAK INTARLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
VISWANATH MISHRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ANAGPAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
VISWANATH MISHRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
PREETPAL SO JHABBU SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
VISHUN DAYAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAJKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
PREETPAL SO JHABBU SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
VISHUN DAYAL |
5,880 |