Type Of Transaction |
Expenditures
|
Activity Code |
53923722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,840 |
Particulars |
Panchayat BHawan marammat tiles kayaklp boundery w Interlocking labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
VANSHNARAYN RAM S#47O BECHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
PINTU S#47O RAMAKANT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
JIPRKASH S#47O KAILASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009814
|
BHARATH PRJAPATI S#47O PANCHU |
2,400 |