Type Of Transaction |
Expenditures
|
Activity Code |
52981931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,561 |
Particulars |
vadim ke ghar se firoj ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
RAM NAYAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
RAJKUMAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
ABINAV SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
AWADHRAJ YADAV BKO |
12,858 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
M#47S PURVANCHAL BUILDING MATERIAL |
85,263 |