Type Of Transaction |
Expenditures
|
Activity Code |
53603936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,370 |
Particulars |
PS PRATAP NAGAR ME TILES NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
PANKAJ KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
DHEERAJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
RAJENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
JAY PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
DHARAMDEV KUMAR |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
RANJEET KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
NEERAJ KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
KISHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
MAHAVEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
SIYARAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50517108916
|
ARUN KUMAR |
3,600 |