Type Of Transaction |
Expenditures
|
Activity Code |
55050111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,150 |
Particulars |
mumuksha aashram ke gate interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
shivmangal new |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
SANDYA WO KIRSHAN KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
pramod kumar new |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
bablu varma new |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
pushpendra new |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
anuj kumar singh new |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
ramashankar new |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044939774
|
anita new |
3,500 |