Type Of Transaction |
Expenditures
|
Activity Code |
51587594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,161 |
Particulars |
mahfooj ke ghar se thakur ki dukan tak nali nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
BHUPENDRA S#470 RAM RUDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
AMIT S#47O KEDARNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
AMBESH S#470 CHINTARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
BHEEM S#470 ARJUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SHUBHAM S#470 SURESH CHAND |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SHIVAM S#470 KRISHNA DEV |
7,650 |