Type Of Transaction |
Expenditures
|
Activity Code |
37440064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
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.)
|
38,951 |
Particulars |
gp me ramuwapur me main khrnja se munna k makan tk mitti khrnja nirman karya pr mistri wa labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
shivkumar ram bahadur |
6,030 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
OM PRAKASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
KULDEEP RATHAUR |
8,871 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
sudhir kumarathour jai jai ram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
bijendra kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
sarojani jai jai ram |
6,030 |