Type Of Transaction |
Expenditures
|
Activity Code |
54433746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,744 |
Particulars |
PAKKI SADAK SE PPS SHRIRAMPUR LAMULI BAUNDRI KE UNDER TAK INTERLAKING NIRMAN HETU MAJDURI RS 24744 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
neeraj |
1,632 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
jay prakash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
DUKHI RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
suresh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
RAMCHZNDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
jagdeesh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
om prakash |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
RAMJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
RAMKARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:36320100000467
|
suresh |
2,040 |