Type Of Transaction |
Expenditures
|
Activity Code |
56183108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,690 |
Particulars |
Cc road se rajkumar ke ghar tak nali nirman karya me baloo apoorti v labour v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Ashok Kumar s#47o om prakash |
2,300 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Jagdish Kumar s#47o Heera lal |
3,510 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Sambari s#47o Taule |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Tanveer khan s#47o Gareeb Khan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Virendra Kumar S#47o Luxman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Dayanand S#47o Luxman Prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
PAWAN KUMAR S#47O RAM GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Heeralal s#47o Kalika |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Meena w#47o Phoolchand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Raju s#47o Rambahadur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
SUMIT KUMAR S#47O VIJAYPAL |
2,856 |