Type Of Transaction |
Expenditures
|
Activity Code |
53664780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
Get se Samudayik Toilet Tak Chauka Nirman Karya Hetu Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
NANDLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
MUNNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
JAGGAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
Vibhooti Narayan s#47o Shyam Narayan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
ANJANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
USHA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047059639
|
MUHAMMAD ANAWARUL S#47O KHAJ MOHAMMAD |
7,200 |