Type Of Transaction |
Expenditures
|
Activity Code |
53234449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,299 |
Particulars |
pakki sadak se bhaktin ke ghar tak interlocking payment for sand brick ballast brick interlocking photograph and labour mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
SURAJ STUDIO |
450 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
SACHIN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
SHAILESH KUMARI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
SUMITRA DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
RAM ASARE HARIJAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
NEHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
M#47S VIJAY KUMAR SINGH |
3,997 |
PFMS
|
Account Type:Bank
Account No.:20870100016082
|
SANTOSH KUMAR |
5,950 |