Type Of Transaction |
Expenditures
|
Activity Code |
54624217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,032 |
Particulars |
panchayat bhawan me boundary wall nirman me lagi lebar ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAMFER s#47o RAM KISHUN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SANTOSH KUMAR s#47o RAM AUTAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAM KUMAR s#47o RAM KHELAWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
IBRAHIM s#47o AMAD KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
AMJAD HUSAIN s#47o AKRAM HUSAIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
MITHLESH KUMARI w#47o SANTOSH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SONI w#47o ANIL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
VIKAS SINGH s#47o DHEERENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAMESH s#47o RAM KRISHAN |
2,652 |