Type Of Transaction |
Expenditures
|
Activity Code |
54602932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
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.)
|
15,792 |
Particulars |
SADHU YADAV KE GHAR SE RAMDHANI KE GHAR TAK INTERLOCKING KARYA PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
manju w#47o chunnilal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
PARMESH VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
Rama devi w#47o vijay kumar sigh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
paramila w#47o munni lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28460100011081
|
chunni lal |
6,000 |