Type Of Transaction |
Expenditures
|
Activity Code |
53782700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/116 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,492 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN DALELNAGAR ME SAMUDAIK SAUCHALYA KE SAMNEY INTARLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PINTU SO MUKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAMSINGH |
2,724 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SOMVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
408 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SUDHIR KUMAR SO RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,856 |