Type Of Transaction |
Expenditures
|
Activity Code |
54106925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
MAIN RAOD SE SAMUDAYIK SAUCHALAY TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
ASHOK KUMAR YADAV SO BHUPENDAR YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
PARAMJEET SO RAM LAKHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
KARAN SO PAPPU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
NAJID SO NAJEEM ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
ANKIT YADAV SO BHUPENDAR YADAV |
2,520 |