Type Of Transaction |
Expenditures
|
Activity Code |
53787627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,542 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN MEN ROAD SE TALAB TAK INTARLONG KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
UGRASEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MUKHRAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SHER ALAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAMSINGH |
4,862 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DURVESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
ARUN KUMAR |
2,856 |