Type Of Transaction |
Expenditures
|
Activity Code |
55832212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,728 |
Particulars |
c c road se avadhnath pandey surynath dinesh ranashey ke ghar hot ehuye pich road tak kharnaj nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010905916
|
santosh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:437702010905916
|
CHEDIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:437702010905916
|
lalawati |
2,040 |
PFMS
|
Account Type:Bank
Account No.:437702010905916
|
PRANJAL PRATAP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:437702010905916
|
MEWATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:437702010905916
|
krishan kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:437702010905916
|
banshraj |
2,244 |
PFMS
|
Account Type:Bank
Account No.:437702010905916
|
LAXMINA |
2,040 |