Type Of Transaction |
Expenditures
|
Activity Code |
49321949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,532 |
Particulars |
amount paid for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Shiv Brick Field |
59,584 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
lajjaram |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Bhola and brothers |
41,968 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Archana Devi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Sudha |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Nanke |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Fatima |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Om Prakash |
3,360 |