Type Of Transaction |
Expenditures
|
Activity Code |
53222771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
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.)
|
36,452 |
Particulars |
panchayat bhawan me bondreywaal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
DHARMENDRA KUMAR #47 RAKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
ROHIT KUMAR #47RAKESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
RAJNISH KUMAR #47 RAMAUTAR |
816 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
RAHUL #47 RAMU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
SARJEET KUMAR#47 BISHAMBHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
VINOD KUMAR #47 HIRALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
RAJEEV KUMAR #47 HIRALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
RAMLADITE #47 GANGARAM |
7,650 |