Type Of Transaction |
Expenditures
|
Activity Code |
37421063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,500 |
Particulars |
chotelal ke ghar se basant lodhi ke ghar tak nali nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
RAM BHAWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
RAMJEET |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
PAPPU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
RAMSHIROMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
RAJESH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
RAJARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
MITHLESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
DHANPAT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
CHANDRA KISHOR PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
FOOL CHADRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
DILIPKUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
SHIVA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007588
|
RAJU |
4,500 |