Type Of Transaction |
Expenditures
|
Activity Code |
55412710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,480 |
Particulars |
pakki sadak sivdayal ke ghar tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000414
|
akara tredears |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000414
|
KESHAV RAM S0 RAM SARAN |
9,588 |
PFMS
|
Account Type:Bank
Account No.:751710210000414
|
jp brik filed |
43,239 |
PFMS
|
Account Type:Bank
Account No.:751710210000414
|
ramnaresh so taj kumar |
9,588 |
PFMS
|
Account Type:Bank
Account No.:751710210000414
|
gudu so barasti |
6,615 |
PFMS
|
Account Type:Bank
Account No.:751710210000414
|
gudu so barasti |
9,450 |