Type Of Transaction |
Expenditures
|
Activity Code |
56360146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,356 |
Particulars |
talav ki suraksha deewar ka labaur mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219364
|
JUGENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400219364
|
CHANDRA BHAN GAUTAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400219364
|
RAMESH CHANDRA GANGA SAHAY |
6,936 |
PFMS
|
Account Type:Bank
Account No.:1839000400219364
|
ADESH KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400219364
|
ADESH KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400219364
|
BHOJRAJ S#47O PRASADI |
5,100 |