Type Of Transaction |
Expenditures
|
Activity Code |
52862576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
NASIB KE GHOTA SE RAHIMULLAH KE GHAR TAK INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520102010004575
|
DILIP S#47O NANHE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:520102010004575
|
HARINARAYAN S#47O VANDHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004575
|
NANHE PRASAD S#47O VICHANDI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:520102010004575
|
SHAKTI PRASAD S#47O BANDHU PRASAD |
5,600 |