Type Of Transaction |
Expenditures
|
Activity Code |
52612934 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,590 |
Particulars |
c c nirman mastrol bhugtan kuvarsen ke ghar se vijypal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219939
|
DAULATRAM |
5,530 |
PFMS
|
Account Type:Bank
Account No.:1839000400219939
|
PAPPU |
6,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219939
|
GUDIYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400219939
|
GAURAV |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400219939
|
CHHOTE LAL |
6,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219939
|
SANDEEP KUMAR |
1,575 |