Type Of Transaction |
Expenditures
|
Activity Code |
48597215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,418 |
Particulars |
JAGDAMBA KE GHAR KE PAS CHABUTRA NIRMAN KARYA PER MATIREAL KA BUGTAN KO 14418 PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
KHARPATTU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
DHARMJEET |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
SHRI BHAGAWAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
SUNIL S#47O RAMCHANDRA MISTRY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
SIYA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315102062
|
DINA S#47O KESHAW |
2,448 |