Type Of Transaction |
Expenditures
|
Activity Code |
54671257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,669 |
Particulars |
pich road se baha tk nali safayi w marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Surendra kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
M#47S APNA BUILDING MATERIAL |
26,714 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
waqar ahmad s#47o anwarulhak |
15,299 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Minsh kumar |
3,700 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Ankit |
2,040 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
pujan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Abu shalim |
1,836 |