Type Of Transaction |
Expenditures
|
Activity Code |
55046411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,630 |
Particulars |
jendi me ram nath ke ghar se pappu ke ghar tk inter loking me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
sandip #47 virendra |
9,042 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
SHIV GOVIND #47 RAM KHELAWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
alok kumar#47 janaradan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50315103418
|
SHIV CHAND #47 SHIV PRASAD |
4,488 |