Type Of Transaction |
Expenditures
|
Activity Code |
54633493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,046 |
Particulars |
khadanja se samudayik sauchalay tak khadanja nirman HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000345
|
GOPAL SARMA S#47O KESAN SARMA N |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210000345
|
MANSARAM S#47O DEVIDAYAL N |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210000345
|
RAMU S#47O SUNDAR N |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210000345
|
DULAM S#47O SURYALAL N |
1,632 |