Type Of Transaction |
Expenditures
|
Activity Code |
53459331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,976 |
Particulars |
kumkum ke ghar se baram baba tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067095744
|
SURESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50067095744
|
VISHAL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50067095744
|
MOHAN PRAJAPATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50067095744
|
RAMCHANDAR PRAJAPATI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:50067095744
|
BHOLA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50067095744
|
RAMPRAKASH PRAJAPATI |
2,960 |