Type Of Transaction |
Expenditures
|
Activity Code |
54005339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,850 |
Particulars |
kopa me chetra panchayat ansh se main road se aabadi tak interloking nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
sunil khanjhati |
6,300 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
parmila bablu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
sheela chediram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
reena pandey mithilesh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
mukhtar ram kalu ram |
9,450 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
reena dipak |
5,700 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
dalsingar sattu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
aganoo tilku |
9,450 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
niraj devi nagendra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:348902010020995
|
master laxman |
9,450 |