Type Of Transaction |
Expenditures
|
Activity Code |
53534460 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
raju tomar ke ghar se raju tellar ke ghar tak nali saf safai ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
AVNISH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
SHREERAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
RAMCHANDRA PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
SHIV BAHADUR PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
LAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
DIPANSHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
DAYARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
RAM ASARE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007549
|
GANESH |
2,700 |