Type Of Transaction |
Expenditures
|
Activity Code |
53019821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
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.)
|
47,500 |
Particulars |
P S LALIPUR ME INTERLOKING NIRMAN HETU MAJDURI PR KHRCH DHNRASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007547
|
RAM VISHAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007547
|
BABULAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007547
|
RAM SUMER S#47O BHARAT |
12,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007547
|
SATYANARAYAN S#47O DESHRAJ |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007547
|
INDAL |
12,500 |