Type Of Transaction |
Expenditures
|
Activity Code |
56063908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,705 |
Particulars |
mo asif to badhu ram tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
MAHENDRA PAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
HASAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
MAGAL SEN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
NASEEM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
HARENDAR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10751335744
|
HARI RAM |
7,375 |