Type Of Transaction |
Expenditures
|
Activity Code |
52693817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
SAMUDAIK SAUCHALAYA KE PASS HUMEPIPE PULIYA NIRMAN KARYTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053793119
|
vinod kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053793119
|
vijay kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053793119
|
parvati |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053793119
|
aajeet kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053793119
|
jayshree |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053793119
|
kuldeep |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053793119
|
DINEESH KUMAR SO DASRATH |
3,600 |