Type Of Transaction |
Expenditures
|
Activity Code |
53190195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
41,972 |
Particulars |
MEN ROAD SE RAMPRAKASH KANOJUY KE GHAR TAK KHANJA REPAIR HETU MAJDURI RS 41972 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
BHAGVANTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
MUKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
SEETARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
SUMITRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
SHIV NARAYAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
SANTOSHI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
BHAGAWANTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
ARVIND KUMAR NISHAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
SANJAY |
6,400 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
JYOTI NISHAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100000443
|
AVANISH KUMAR |
6,400 |