Type Of Transaction |
Expenditures
|
Activity Code |
54342161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,896 |
Particulars |
vinod ke ghar se vikram ke ghar tak nali nirman work lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
laxami |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
RAMKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
CHOTKAU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
MAIKU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
DHARMRAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
ARVIND |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
GANGARAM |
3,264 |