Type Of Transaction |
Expenditures
|
Activity Code |
52683715 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
4THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,320 |
Particulars |
Lallan ke ghar se nahar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
OMKAR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
PRINCE YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
Mukesh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
ARVIND YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
MANISH YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494702011013730
|
shailendra |
2,244 |