Type Of Transaction |
Expenditures
|
Activity Code |
53327551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,076 |
Particulars |
KAMLESH KE GHAR SE CHOTE LAL KE GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000062
|
PRADEEPKUMAR S#470 RAM MILAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000062
|
RAM RAJ S#470 MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000062
|
PRADEEP KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000062
|
BACHRAJ S#470 RAM DULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000062
|
BRIJESH S#470 RAM KISUN |
2,856 |