Type Of Transaction |
Expenditures
|
Activity Code |
53175963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
pitch road se ramakant ke ghar tk interlaking marammat karya pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001152
|
TARKESHWAR GUPTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001152
|
tajikun nisha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001152
|
RAMAKANT S O HARHANGI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001152
|
ASHA W#47O ARVIND GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001152
|
VIJAY PRATAP GUTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001152
|
AKTAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001152
|
SHRIRAM S#47 O HEERA |
2,856 |