Type Of Transaction |
Expenditures
|
Activity Code |
52487596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,752 |
Particulars |
ANIL KE GHAR SE RAM MURTI KE GHAR TAK INTERLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275263
|
BRAJ KISHOR S#47O CHOTELAL |
6,880 |
PFMS
|
Account Type:Bank
Account No.:59001275263
|
BRAJESH KUMAR S#47O VIDDI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001275263
|
BRAJBALA S#47O BALRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001275263
|
SHIVCHARAN S#47O MITTHU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001275263
|
KIRAN DEVI W#47O INDRAJ |
3,468 |