Type Of Transaction |
Expenditures
|
Activity Code |
56427943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
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.)
|
8,498 |
Particulars |
Prahlad ke ghar se aganu ke ghar tak nali marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
NARENDRA PRATAP YADAV BUILADING MATERIYAL |
3,076 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
OM PRAKASH YADAV BKO |
4,274 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
ARJUN |
740 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
sachin vishwakarma |
204 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
SUNIL |
204 |