Type Of Transaction |
Expenditures
|
Activity Code |
45533163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,274 |
Particulars |
samudayik sauchalay k charo tarf mitti patai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
AYODHYA PRASAD S#47O MALIK RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
DURPTA W#47O RAMVIJAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
PREMA W#47O AYODHYA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SHYAM LAL |
18,870 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
AKHALESH YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
OM PRAKASH |
2,244 |