Type Of Transaction |
Expenditures
|
Activity Code |
54353716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
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.)
|
99,156 |
Particulars |
nali nirman kanchan housh upto POUND taK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
shree lodhesvar brek filds |
42,241 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
lalta prasad so ayodhya prasad |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
RAMPRKASH SO BHANUPRTAP |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
SHIV GOPAL SO BHANU PRATAP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
abdul hai khad bhandar |
36,773 |