Type Of Transaction |
Expenditures
|
Activity Code |
54362239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,094 |
Particulars |
SAMUDAYIK BHVAN ME RANGAI POTAI KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
PANKAJ KUMAR S#470 JAGAT RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
RAJKUMAR S#470 RAMKEWAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
BHAGWAT S#470 CHATURI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
BABU LAL S#470 BACHAN RAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
PRINKA W#470 UMESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22285056589
|
PUJA W#470 BRIJESH |
2,040 |