Type Of Transaction |
Expenditures
|
Activity Code |
54048330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,545 |
Particulars |
DAMKHODA ME GIRIBER LAL KE MAKAN SE GIRES KE GHAR TAK NALI BA CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
ASHOK KUMAR SO MAHENDRA PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
MOHAN KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
ANDAN PRAKASH SO PATIRAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
PARMESHVARI SO ANKAN LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
LAL BAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
PREMRAJ SO BUDHSEN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31537763789
|
EAVANEHASAN SO KALLU |
2,655 |