Type Of Transaction |
Expenditures
|
Activity Code |
56141632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,608 |
Particulars |
Kallu ke ghar se Ganga GHat tak nali khadanja kary par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Banarasi Uma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Abhay Kumar Shanker |
4,500 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Ranjit Baldev |
2,040 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Santosh Kumar Shanker |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Rohit Ganga |
2,040 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Mewalal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Lallu Ram |
2,040 |