Type Of Transaction |
Expenditures
|
Activity Code |
53453300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
225,926 |
Particulars |
SHIVPHOOLAN KE GHAR SE ATUL KE GHAR TAK KHARANJHA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
SHUBHAM SINGH VERMA SO SHIV KARAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
VIJAY KARAN SINGH SO GAYA PRASAD |
23,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
VIJAY KARAN SINGH SO GAYA PRASAD |
37,740 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
M#47S KAMADGIRI BRICK FIELD |
159,386 |