Type Of Transaction |
Expenditures
|
Activity Code |
54377312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
GANJAIDA GAON ME KHARANJA NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50541702795
|
PRADEEP KUMAR S#47O JANARDAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50541702795
|
SHANTI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50541702795
|
DEEWAKAR MISHRA S#47O PARASHNATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50541702795
|
GUDDU S#47O RAM DEEN |
6,030 |