Type Of Transaction |
Expenditures
|
Activity Code |
54873417 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,972 |
Particulars |
DIVYANG TOILET NIRMAN 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
GUDIYA W#47O SHIV PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
VINOD KUMAR S#47O RASKHA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
RAMESH KUMAR S#47O JAI JAI RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
VIJAY YADAV S#47O RAM KISHUN |
4,488 |