Type Of Transaction |
Expenditures
|
Activity Code |
41926143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,490 |
Particulars |
mr ka bhugtan apex road shivram to sonu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
ATAR SINGH S#470 MOTILAL YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
MANIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
MANOHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
kushma |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
FOOLA CHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
BRAJESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
GUNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
AKHILESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
GANESH DHOVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3169000100159119
|
NANNI |
1,206 |