Type Of Transaction |
Expenditures
|
Activity Code |
62038456 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,372 |
Particulars |
RAGHURAJ KE DARWAJE SE DINESH KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
RAMCHANDAR S#47O JAGPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
MO RAIS S#47O MO HAFEEJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
JITENDRA KUMAR S#47O MAHESH PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752610210000066
|
SUSHIL KUMAR S#47O PARSHURAM |
2,700 |