Type Of Transaction |
Expenditures
|
Activity Code |
54996249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,188 |
Particulars |
samudayik shauchalay ke pass mitti bharayi work mitii v la bour ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
nandlal #47 mahendra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
ramdhar #47 shivnath |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
nakhadu #47 shivnath |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
virendra yadav #47 ramkrit yadav |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
alok kumar singh makil singh |
43,200 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
pawan #47 shivji |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
AMIT |
4,488 |