Type Of Transaction |
Expenditures
|
Activity Code |
50973039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,226 |
Particulars |
radheshyam ki jagha road ke pass , braham dev sthal pr handump rebore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004170
|
GANPATI TAREDRS |
12,269 |
PFMS
|
Account Type:Bank
Account No.:06550100004170
|
ramveer son of nag pal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:06550100004170
|
vichitra pal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06550100004170
|
ramveer son of nag pal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06550100004170
|
RADHA KRISHNA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:06550100004170
|
GANPATI TAREDRS |
12,133 |
PFMS
|
Account Type:Bank
Account No.:06550100004170
|
Mohan Swarop Nal mistri |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004170
|
Mohan Swarop Nal mistri |
10,400 |