Type Of Transaction |
Expenditures
|
Activity Code |
43333949 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2021 |
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.)
|
23,040 |
Particulars |
PANCHAYAT SACHIVALAYA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054569696
|
rahul kumar tiwari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054569696
|
JAGATNARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054569696
|
VINOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054569696
|
RAMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50054569696
|
PARMOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50054569696
|
arjun kumar yadav |
5,400 |