Type Of Transaction |
Expenditures
|
Activity Code |
54362217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,034 |
Particulars |
SAMUDAYIK BHAVAN KA CHHAT MARMMAT KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
RAHUL S#470 MUNNA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
AKSHAY KUMAR S#470 VIDYASAGAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
UDIT KUMAR S#470 THEGHU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
GULAB CHAND S#470 MANDEESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
BRIJESH KUMAR S#470 MATHURA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
CHANDRA PRAKASH S#470 VANSHGOPAL |
4,284 |