Type Of Transaction |
Expenditures
|
Activity Code |
50491695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
MASJID SE MEN NALI TAK ENTARLAKING AND NALI NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
UPENDRA GOND S SHRI BHAGWAT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
NAVRANG SINGH S RAMASHARAY SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
ASHOK KUMAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
DEVENDRA PRATAP S BIBHUTI |
3,600 |