Type Of Transaction |
Expenditures
|
Activity Code |
37940214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,067 |
Particulars |
ramesh ke ghar se soni ke ghar tak cc nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
CHOTE S#47O KUMAROODDEEN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RAHUL YADEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
NASEEM BANO P |
1,631 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
MOHD ALAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
MOHD NASIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
GANGWAR BUILDING MATERIAL STORE |
63,424 |