Type Of Transaction |
Expenditures
|
Activity Code |
50430604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,190 |
Particulars |
akther ke ghar se akbar ke ghar tak interlocking and nali nerman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
VIJAYPAL SO KAILASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
SUNIL KUMAR SO THAN SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
gufran ali so aliwarish |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
AMIT SO ANOKHALAL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
mohid ali |
2,160 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
mohi ahmad |
2,520 |
PFMS
|
Account Type:Bank
Account No.:575802010002445
|
ANKIT SO ANOKHALAL |
1,380 |