Type Of Transaction |
Expenditures
|
Activity Code |
53429487 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
PAYMENT TO Panchayat bhawan marammat karya HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847297151
|
ANKIT KUMAR CHAUHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21847297151
|
ANIL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21847297151
|
PAINK RAM CHAUHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21847297151
|
DHANIRAM MAURYA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21847297151
|
VINAY S#47O SATYADEV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21847297151
|
AMAN KUMAR MAURYA |
3,468 |