Type Of Transaction |
Expenditures
|
Activity Code |
52748578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,932 |
Particulars |
pachdewara me sanjay bhurji ke makan se talab tak nali nirmad karya par lebour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276288
|
Nandkishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276288
|
Rajesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276288
|
Chandbhal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276288
|
khoje |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276288
|
Hariesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001276288
|
kismat jahan |
2,652 |