Type Of Transaction |
Expenditures
|
Activity Code |
54093768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,904 |
Particulars |
jamudih me anusuchit basti me logo ke liye ashudh karm ke liye tinsed chabutara shnanghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047203573
|
MOHIT VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047203573
|
PANCHAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047203573
|
JOKHU SO RAMKARAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50047203573
|
AFASAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047203573
|
ROSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047203573
|
PARAS SO KHARACHU |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50047203573
|
AKBAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047203573
|
AKHTAR ALI |
2,856 |