Type Of Transaction |
Expenditures
|
Activity Code |
53427695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
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.)
|
23,820 |
Particulars |
Payment for Rajju k ghar semustkeen k ghartak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
KRISHNA DEV s#470 LALLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
BHUPENDER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
NAVNEET s#470 DILEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
GOLU s#470 RAJBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
ANURUDH s#470 RAM LAGAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
AMIT DUBEY |
6,300 |