Type Of Transaction |
Expenditures
|
Activity Code |
48464952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
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.)
|
10,500 |
Particulars |
ISRAR KE MAKAN SE TAHIR KE MAKAN TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
PRADEEP KUMAR S#47O DHARMRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MOH MUSTAKIM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
UDAY RAJ S#47O SHRI NATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
ARJUN S#47O SUNDER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAJ KUMAR S#47O RAJENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
JITENDER KUMAR S#47O JANARDAN |
1,428 |