Type Of Transaction |
Expenditures
|
Activity Code |
56402013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,456 |
Particulars |
cc road bablu key ghar sey awdesh singh key ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
abhishek gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
jayanti |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
RAM SHANKAR S#47O BHAGWATI PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
AMARNATH S#47O NEEBAR VERMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
lalji gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
vijay lakshmi |
2,652 |