Type Of Transaction |
Expenditures
|
Activity Code |
51529352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,273 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN MEN ROAD SE BHUMIRAJ KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
SUNIL KUMAR SO SHRIPAL |
3,293 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
RAMPAL SO PRAVEEN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
RAMPAL SO PRAVEEN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
AMARSINGH SO FULWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
AMARSINGH SO FULWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
AMARSINGH SO FULWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
ARUN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
RAMPAL SO PRAVEEN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218897
|
ARUN KUMAR |
204 |