Type Of Transaction |
Expenditures
|
Activity Code |
53901134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
PRAMOD S#47O KEDARI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
KEDARI S#47O CHHOTTA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
SHIVAM KUMAR S#47O ROOP NARAYAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
shailendra kumar gautam s#47o ram sewak |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50047054392
|
SACHIN KUMAR S#47O ROOP NARAYAN |
4,400 |