Type Of Transaction |
Expenditures
|
Activity Code |
55784638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
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.)
|
16,800 |
Particulars |
dhuswa kla me bibhinn sthalo par naliyo par dhakkan nirman work par majduri ka bhugtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32282730301
|
KAMLESH PRASAD S#47O MOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32282730301
|
JAYPRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32282730301
|
ASHOK S#47O MUKTESHWAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:32282730301
|
HANIF |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32282730301
|
DHEERAJ S#470 BASANT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:32282730301
|
BHINDA KUMAR |
2,040 |