Type Of Transaction |
Expenditures
|
Activity Code |
54182512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,880 |
Particulars |
payment for Lebar babat-khel maidan ki katile tar se fesing evam gate slider v futpath nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
ISLAM KHAN |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
AMAR SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
Praveen kumar s#47o keshav dev |
10,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
AFROJ KHAN |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
Dharmveer s#47o Ajaypal singh |
10,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
Sanjeev kumar s#47o Tarachandra |
10,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
Sandeep kumar s#47o taarachandra |
10,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
Rajveer singh s#47o dhamveer singh |
10,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003658
|
Malkhan singh s#47o Mukund singh |
10,880 |