Type Of Transaction |
Expenditures
|
Activity Code |
56327141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
Tekuataar me dhurga ke ghar se chhedi ke ghar tak CC road nirman kary1 majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
RAMA SHANKAR S#470 VINDHAYACHAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
PRAMOD MADDHESIYA S#470 RAVINDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
HIDAYATULLAH S#470 SAIFULLAH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
KAMARUDDIN S#470 YAKUB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
MANOJ S#470 JAICHAND |
800 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
AINUDDIN S#470 KAMARUDDIN |
5,600 |