Type Of Transaction |
Expenditures
|
Activity Code |
42637141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,102 |
Particulars |
MEAN ROAD SE RAM BADAL KE GHAR TAK KHADNJA MARMMAT KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
MADHAW RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
HAJIJURRHMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
MO FAREED |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
RAHUL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
ADARSH TRADERS |
3,855 |
PFMS
|
Account Type:Bank
Account No.:59078802418
|
KRISHNA EAT UDHYOG |
41,811 |