Type Of Transaction |
Expenditures
|
Activity Code |
54515887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,690 |
Particulars |
SOKHTA GADDHA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
SAROJ KUMARI DO SHRI DHAR SULK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
JAYRANI WO GAJADHAR SULK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
MOH HANIF SO MAUSK ALI SULK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
ARVIND KUMAR SO JAGAANATH SULK |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
YADAV TRADERS |
40,008 |