Type Of Transaction |
Expenditures
|
Activity Code |
56140410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,712 |
Particulars |
Interlocking nirman ki laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
GAYA DEEN S#47O RAM BALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
JITENDRA KUMAR S#47O GIRJASHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
SANDEEP KUMAR S#47O KRIPASHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
SUSHIL KUMAR S#47O BINDA DEEN |
5,000 |