Type Of Transaction |
Expenditures
|
Activity Code |
57620105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,072 |
Particulars |
pich road se nijamu ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
MUKHTAR ANSARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
aarif ansari |
4,810 |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
KHICHADU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
JAI MA VAISHANO BILDING MAITERIYAL FARNICHAR AND |
53,994 |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
DAYASHANKAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
DHARMENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
CHETBAHADUR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
MAHENDRA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:475702010002973
|
HARIKESH |
2,652 |