Type Of Transaction |
Expenditures
|
Activity Code |
54406992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,666 |
Particulars |
samudaik sauchalay ki baundary wall wa interloking kary pr samagari wa riject mazdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
GURU PRASAD SO CHAVI NATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SUSHIL SO HEMRAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ANKUL SO DILIP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
6,546 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
HARISH CHAND SO JANKI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
BASIR KHAN SO SIRDAR |
3,500 |