Type Of Transaction |
Expenditures
|
Activity Code |
57677007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,404 |
Particulars |
senitiger chidkaw par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
CHHANGA LAL S#47O HARDWARI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
MUKESH KUMAR S#47O GUMANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
vijay kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001266871
|
rinku |
2,652 |