Type Of Transaction |
Expenditures
|
Activity Code |
56145301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,846 |
Particulars |
Chheda lal ke khet se Kanauji lal ke khet tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Dinesh kumar |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Shiv prasad |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Deep kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Ghanshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Vijay |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Guddu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Ashok kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Vinod kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
deepak kumar |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Santosh kumar |
10,711 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Lavkush |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Trimohan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
J N Bricks Field |
124,315 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Gajraj |
2,856 |