Type Of Transaction |
Expenditures
|
Activity Code |
51174510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,115 |
Particulars |
PRADEEP KE GHAR SE VINOD TIWARI KE GHAR TAK INTERLOCKING KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010724549
|
pratap bahadur s#47o mewalal |
4,380 |
PFMS
|
Account Type:Bank
Account No.:366602010724549
|
VIRENDRA BAHADUR YADAV EIT BATTHA |
23,378 |
PFMS
|
Account Type:Bank
Account No.:366602010724549
|
hemant s#47o vijay bahadur |
4,896 |
PFMS
|
Account Type:Bank
Account No.:366602010724549
|
RSP ENTERPRISES |
76,461 |