Type Of Transaction |
Expenditures
|
Activity Code |
54126236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
CHINAKU KE KHET SE RAMESH KE GHAR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
MEWALAL S#47O PARASHURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
ATUL KUMAR S#47O MEHILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KAMALAWATI W#47O MEWALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SHAILENDRA YADAV S#47O BABURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
IMIRITA W#47O MITHAI |
2,856 |