Type Of Transaction |
Expenditures
|
Activity Code |
54829466 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,808 |
Particulars |
SARIYAWA ME UDAYBHAN SINGH KE GHAR KE PAS AVSESH BHAG ME INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
TEELAKRAM S#47O SUMESAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
VINOD S#47O BIRJ BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
DEVANSH S#47O RAVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
PRDEEP S#47O KAELASH NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SUSHILA W#47O SURYNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
HARISHANKAR S#47O SHIVRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
VIMLA S#47O VISHVNATH |
3,060 |