Type Of Transaction |
Expenditures
|
Activity Code |
51709781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,550 |
Particulars |
SHIV KUMAR KE MAKAN SE SUKH LAL KE MAKAN TAK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
RAJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
RAMESH CHANDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
POORAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
AMAR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
RAVENDRA SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31543137710
|
NANHE GIRI |
10,450 |