Type Of Transaction |
Expenditures
|
Activity Code |
55386662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,352 |
Particulars |
panchayat bhawan ke bramde se shauchalay tak c c road ka nirman work par majduri ka bhugtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
CHHEDI LAL S#47O RAMCHANDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
DINESH S#47O PARSHURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
MANOJ S#47 BADHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
ANISH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
RAMPRASAD |
4,320 |