Type Of Transaction |
Expenditures
|
Activity Code |
52898190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,446 |
Particulars |
JAIDAYAL PUR MAIN MANJESH UPTO RAMCHANDER HOUSE TAK INTERLOKING NIRMAN HETU LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
PHOO LKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
SACHIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
MAHENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
OMKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
SUSHIL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
TRIVENI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
AKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
RAKESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
MANOJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
SUNDER |
816 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
SRIKRISHNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
AMIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
NEERAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001281460
|
ANURUDH |
1,428 |