Type Of Transaction |
Expenditures
|
Activity Code |
54707979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,320 |
Particulars |
Paid to Lebourl for (54707979) Kumar ke ghar se Kamalesh ke ghar tak nali v Interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047064989
|
SOMARU PRASAD S#470 RAMASHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047064989
|
RAMASHANKAR S#470 KISHUN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047064989
|
RAJARAM S#470 KISHUN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047064989
|
RAJESH KUMSR S#470 JAYHIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047064989
|
BHAILAL S#470 HARICHARAN BIND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047064989
|
RAMDULAR SO MEWALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047064989
|
MEWALL SO GARIB |
6,000 |