Type Of Transaction |
Expenditures
|
Activity Code |
54445163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
14,180 |
Particulars |
CHAIL BIHARI KE MAKAN SE YASHPAL SINGH KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Sunil Kumar s#47oumakant |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Naresh Singh s#47o Devpal Singh |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Vipin Kumar s#47o chandrika Prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Satya pal s#47o malkhan Singh |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Kamlesh Singh s#47o malikhe Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233685
|
Manoj Kumar s#47o Chandra pal |
2,040 |