Type Of Transaction |
Expenditures
|
Activity Code |
56092240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,075 |
Particulars |
block pich road se niraj sinh ke ghar tak khadanja marammat kary par eat ka 56043, mitti ka 13000, majaduri ka 22032 bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010010082
|
pramod kumar |
13,000 |
PFMS
|
Account Type:Bank
Account No.:346902010010082
|
mohan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:346902010010082
|
lavkush sonkar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:346902010010082
|
satyam eit udyog |
56,043 |
PFMS
|
Account Type:Bank
Account No.:346902010010082
|
jitendra |
5,508 |
PFMS
|
Account Type:Bank
Account No.:346902010010082
|
sawan sonkar |
5,508 |