Type Of Transaction |
Expenditures
|
Activity Code |
55234880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,374 |
Particulars |
PANCHAYAT BHAWAN BOUNDRYWALL REPAIR AND PANCHAYT BHAWAN PARISAR KE ANDR INTERLOKING KARYA HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
shiv kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
chandra prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
CHITRE SHEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
atul |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
shiv kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
RAVI KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
GOBARDHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
BHHEM BALAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
hub lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
vijay kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
NAREDNRA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
achuttananad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
RAM KALAP LABOUR |
2,856 |