Type Of Transaction |
Expenditures
|
Activity Code |
56121366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,238 |
Particulars |
gram sachiv awas ke boundary wall ke ander inter locking nirman work par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
LAXMAN |
700 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
INDAL KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
AMIT |
816 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
PAPPU |
816 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
DINANATH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
JUGANU CHAUHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:30015828195
|
DEEPAK KUMAR PASWAN |
816 |