Type Of Transaction |
Expenditures
|
Activity Code |
54407078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,576 |
Particulars |
PS BELA KALAN ME PS SE ATRIKIT KACH TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
GURU PRASAD SO CHAVI NATH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
RAJRANI SO JAGDISH PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
AJAY KUMAR SO MANSHARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
MANSHA RAN SI BECHELAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
DINESH SO HEMRAJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
RAKESH KUMAR SO PRABHU DAYAL |
2,244 |