Type Of Transaction |
Expenditures
|
Activity Code |
45012570 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,040 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KA AWSHESH KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
VIJAY YADAV S#47O RAM KISHUN |
7,120 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
RAMESH KUMAR S#47O JAI JAI RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053414951
|
VINOD KUMAR S#47O RASKHA RAM |
7,120 |