Type Of Transaction |
Expenditures
|
Activity Code |
55199638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
payment of main damar se gola ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
sarvesh s#47o ramesh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
deepachandra s#47 siyaram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
arun kumar s#47o rajendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
UPENDRA S#47O RAMESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
vinay singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
chandrapal |
3,600 |