Type Of Transaction |
Expenditures
|
Activity Code |
54411873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
16,716 |
Particulars |
GRAM PANCHYAT JAGNATHPUR ME VIBHIN STHANO PAR SOCK PIT NIRMAN KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
DAVI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
SANTOSH KUMARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
DHANI RAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
RAM KALA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
ASARAF ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
LAL MATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
DHARAMRAJ |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
RAM FARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
MUSE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
SUKHRANA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
RAMBADAL S#47O MAIKU |
1,428 |