Type Of Transaction |
Expenditures
|
Activity Code |
53866830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
122,615 |
Particulars |
gp me farid ke makan se radis ke makan tak interloking aur nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85872200046461
|
HARNCHARAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85872200046461
|
DILSHER ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85872200046461
|
VIVEK SAGAR |
10,415 |
PFMS
|
Account Type:Bank
Account No.:85872200046461
|
RINKU KUMAR SO KALUWA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85872200046461
|
VIVEK SAGAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85872200046461
|
VK TREDARS |
102,125 |