Type Of Transaction |
Expenditures
|
Activity Code |
50616180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,232 |
Particulars |
labour for dharm singh ke ghar se lakhan ke ghar tak cc and nali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
ritik raj s#47o suraj pal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
suraj pal s#47o raj kishore |
4,800 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
harish |
2,010 |
PFMS
|
Account Type:Bank
Account No.:15710100009307
|
ankit |
2,211 |