Type Of Transaction |
Expenditures
|
Activity Code |
54406992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,176 |
Particulars |
samudaik sauchalay ki baundary wall wa interloking kary pr mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
JALIL AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
GURU PRASAD SO CHAVI NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
DINESH SO HEMRAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SUSHIL SO HEMRAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
BASIR KHAN SO SIRDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ANKUL SO DILIP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SACHIN SO HEMRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
HEMRAJ SO KADHILE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
MUKESH SO JASKARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
HARISH CHAND SO JANKI PRASAD |
2,040 |