Type Of Transaction |
Expenditures
|
Activity Code |
48955649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,320 |
Particulars |
park me mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
SUNIL KUMAR S#47O DHANUSHPAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
BHAMARPAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
PANKAJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
PRAMOD |
33,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400219391
|
SUNIL KUMAR S#47O DHANUSHPAL |
9,180 |