Type Of Transaction |
Expenditures
|
Activity Code |
51567079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,395 |
Particulars |
ps rasoolpur interlocking majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007543
|
BASANTLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13530100007543
|
MAHENDRA PRATAP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13530100007543
|
RAMPRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13530100007543
|
BHAIYALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13530100007543
|
Rama kant |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13530100007543
|
INDAR |
3,360 |