Type Of Transaction |
Expenditures
|
Activity Code |
50473539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
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.)
|
19,550 |
Particulars |
RAMKANT KE GHAR SE MANNU KE GHAR TAK INTERLOCKING KARYA PAR MISTRY AND LABOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
MANOJ KUMAR So PANNI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
UMA KANT So SHATROHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
RAJENDRA So PANNI LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
SHIV KUMAR So SHAMBHU SINHGH |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
ANKIT KUMAR So SHRAVAN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
MANISH KUMAR So SANT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
ARVIND SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
BALJEEVAN So BASANT SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
RAKESH KUMAR YADAV So SHIV KUMAR |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
VIKAS KUMAR So SHRAVAN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
RAMENDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
ALIM KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
BRAHMDIN |
1,020 |