Type Of Transaction |
Expenditures
|
Activity Code |
56443164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,040 |
Particulars |
payment for lebor babat-khel maidan ki katile tar se fesing silider v gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
DHARMPAL SINGH S#47O POS SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
BHUPENDRA S#47O SUKHVER |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
ARVIND KUMAR S#47O POS SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
vinay kumar s#47o bhagwan singh |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
RAJENDRA KUMAR S#47O RAM CHANDRA |
7,680 |