Type Of Transaction |
Expenditures
|
Activity Code |
52451899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
33,600 |
Particulars |
BANJARA PATTI UTARI SIRI KE GHAR SE ARVINDRA SINGH NARSINGH KE GHAR TAK INTERLAKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054925103
|
mantu singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054925103
|
gopal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054925103
|
govind |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054925103
|
ramashray |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054925103
|
sobha singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50054925103
|
amar |
5,600 |