Type Of Transaction |
Expenditures
|
Activity Code |
54372682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,944 |
Particulars |
SARVSH KE GHAR SE VIRANDAR KE GHAR TAK CC ROAD MAMARAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
DIPAK SAHANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
MEERA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
SADIK ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
ANAMIKA NISHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
RAJKUMAR SAHANI S#47O AVADESH SAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
AVDHESH |
6,720 |