Type Of Transaction |
Expenditures
|
Activity Code |
51052349 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,903 |
Particulars |
Gramsabha ki bhoom par compost pit ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Rajesh s#47o Manni |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Ramkishor s#47o Devideen |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
M#47S JAY MAA SHARDA TRADERS |
6,694 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Sachin Vishwakarma |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Rakesh s#47o Mangali |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Shri Krishna s#47o Guru Prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
SHRI RAJA BRICK FIELD |
17,471 |