Type Of Transaction |
Expenditures
|
Activity Code |
53246829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,040 |
Particulars |
BAIJNATH KHERA ME CC ROAD KE PAS GANGA PRASAD KE GHAR SE KESHAN YADAV KE GHAR TAK KHARANJA NIRMAN Some Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
BHAGUTII PRASAD S#47O RAM RATAN |
13,260 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
AJAY S#47O CHANNI |
13,260 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
SHIV BODHAN S#47O SHIV BALAK |
13,260 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
VINOD KUMAR S#47O RAM SWAROOP |
13,260 |