Type Of Transaction |
Expenditures
|
Activity Code |
55043002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,140 |
Particulars |
R C C RODE SE MANOJ KE GHAR TAK KHARNJA KARY KA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
SANJAY YADAV S#47O PARAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
AMAN MAURY S#47O SITARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
AJAY MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
SANJAY MAURY S#47O JITAEE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010999863
|
HARENDRA YADAV |
1,428 |