Type Of Transaction |
Expenditures
|
Activity Code |
54649345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,440 |
Particulars |
PANCHAYAT GHAR MEIN MODEL TOILET NIRMAAN KARYE HETU CEMENT, RETA, BAJRI, BAJARFUT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
SURESH CHANDRA S#47O SOMPAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
ROHITASH SAGAR S#47O UMARAY LAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
JITENDRA S#47O VED PRAKASH |
13,920 |