Type Of Transaction |
Expenditures
|
Activity Code |
53040040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
12,000 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT AUR SUNDARIKARAN O PRANGAR ME AWASHESH INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054926605
|
FIROJ |
800 |
PFMS
|
Account Type:Bank
Account No.:50054926605
|
ABHISHEK GAUTAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50054926605
|
BANWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50054926605
|
BUNELA SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50054926605
|
CHAND MOHAMMAD S#47O LANGAD |
2,800 |