Type Of Transaction |
Expenditures
|
Activity Code |
54266220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
194,945 |
Particulars |
PICH ROAD SE SAMUDAYEEK SHAUCHALAY TAK INTER LAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
SANDEEP KUMAR RAI S#47O KRISNACHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
AJIT LABOUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
SHAMBHU LABOUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
KRISHNACHANDRA MISTRI |
3,825 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
GULAB MISTRI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
ROHIT ENTERPRISES |
180,138 |