Type Of Transaction |
Expenditures
|
Activity Code |
53464177 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,440 |
Particulars |
PANCHYAT BHAWAN SAUNDARIKARN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
LAXMAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
MALTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
RAJ KUMARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
RAM JIYAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
RAM TIRATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21847256613
|
JAIRAM |
5,040 |