Type Of Transaction |
Expenditures
|
Activity Code |
50889372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,600 |
Particulars |
panchayat bhavan par mitti patai karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028248
|
MAHESH KUMAR MISHRA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59077028248
|
KALP NATH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59077028248
|
rajesh tiwari |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59077028248
|
tulsiram s#47o seeta ram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:59077028248
|
AALOK S#47O KALHA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59077028248
|
uttim w#47o mahesh |
9,900 |