Type Of Transaction |
Expenditures
|
Activity Code |
54571178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,480 |
Particulars |
UPS VISHUNAPUR ME INTERLOKING NIRMAN ( lebour mistree ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
PUSHPA DEVI W#47O DILEEP KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
MUNSHII LAL S#47O MALATI PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
ANAVAR ALI S#47O MO DEEN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
KARAMAT ALI S#47O JAAN MOHAMMAD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078802441
|
BARSATI S#47O KHELAVAN |
2,240 |