Type Of Transaction |
Expenditures
|
Activity Code |
54288903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
51,718 |
Particulars |
RAKEEB KE MAKAN SE LINK ROAD TAK KHADANJA MARAMMAT KARYA hetu labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
janadeen s#47o asharam |
8,610 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
ramsagar s#47o ramprasad |
8,610 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
nabi ahmad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
rajesh kumar s#47o naval kishore |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
taukir s#47o kamruddin |
4,468 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
radheyshyam s#47o basant lal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
ashoke kumar s#47o gangaram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
kadhai s#47o basant lal |
8,610 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
rajendra prasad |
4,284 |