Type Of Transaction |
Expenditures
|
Activity Code |
42639436 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,084 |
Particulars |
panchayat bhawan ke marammat v sundarikaran ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
RAJU SINGH S#47O BAHADUR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
RAM AVADH SINGH S#47O RAM PRATAP |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
SANJAY KUMAR S#47O KRIPASHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
VAHID BABU S#47O AHAMAD MAZID |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
SANJAY KUMAR SINGH S#47O RAM AVADH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28450100024191
|
ARJUN KUMAR S#47O PAPPU |
4,221 |