Type Of Transaction |
Expenditures
|
Activity Code |
53595064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,545 |
Particulars |
kewtaliya (bantikula) me jaihind sharma ke ghar se ramajor sharma ke ghar tk kharanja nirman kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586428392
|
BIHARI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:31586428392
|
SUBASH |
1,425 |
PFMS
|
Account Type:Bank
Account No.:31586428392
|
KHOWA LAL |
1,425 |
PFMS
|
Account Type:Bank
Account No.:31586428392
|
RUDAL PRASAD |
1,425 |
PFMS
|
Account Type:Bank
Account No.:31586428392
|
AWADHESH SINGH |
1,995 |
PFMS
|
Account Type:Bank
Account No.:31586428392
|
SRI PREM KUMAR |
1,425 |
PFMS
|
Account Type:Bank
Account No.:31586428392
|
MEENA |
855 |