Type Of Transaction |
Expenditures
|
Activity Code |
49196044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,790 |
Particulars |
panchyt bhwan nirman kray pr mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076900904
|
ACHAYA KUMAR S#47O SHIVPRSAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:59076900904
|
DINESH KUMAR S#47O RAMJIVAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:59076900904
|
AWADESH KUMAR S#47O GOBRE |
6,240 |
PFMS
|
Account Type:Bank
Account No.:59076900904
|
RAJKUMAR S#47O BAHORILAL |
5,850 |