Type Of Transaction |
Expenditures
|
Activity Code |
50777726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,433 |
Particulars |
monu ke ghar se sahau ke ghar tak kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
ANKALA GIRI |
7,638 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
RAJESH KUMAR SO RAMDULAR YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
YOGENDRA SO MULLUR GIRI |
7,638 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
ARJUN SO BADARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
K P ENT BHATTHA |
89,243 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
SANDEEP KUMAR SO RAMCHANDAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
JITENDRA PRAHALAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
ANIL VISHVAKARMA |
7,638 |