Type Of Transaction |
Expenditures
|
Activity Code |
52683667 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
4THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,560 |
Particulars |
Subhash master ke ghar se pichroad tak interlocking Kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
SONU YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
PRINCE YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
Mukesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
OMKAR YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
MANISH YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
SURENDRA CHAUHAN |
2,040 |