Type Of Transaction |
Expenditures
|
Activity Code |
54292617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,298 |
Particulars |
jungle ramlakhana me cc road par majduri aur material bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
AJAY S#47O RAMBACHAN NN |
9,588 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
UP 53 AA |
121,486 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
MANISH KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
AKASH KUMAR GAUD NN |
9,588 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
JITENDRA YADAV S#47O RAJENDRA YADAV NN |
9,588 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
RANDHIR KUMAR S#47O JAYPRAKASH NN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
GOVIND PAL S#47O KALNATH NN |
19,200 |