Type Of Transaction |
Expenditures
|
Activity Code |
43178894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2021 |
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.)
|
61,706 |
Particulars |
gramin hot bajar nirman par eat v maiteriyal v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
ansh tredarsh |
47,707 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
MUNILAL |
804 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
RAMJANAK YADAV B K O |
10,308 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
RAMPRASHAD |
804 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
RAHUL S#47O MOHAN |
1,480 |
PFMS
|
Account Type:Bank
Account No.:31703248886
|
SUNITA W#47O TRILOKI |
603 |