Type Of Transaction |
Expenditures
|
Activity Code |
52792451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,886 |
Particulars |
gram panchayat me gaddha nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAJIV KUMAR #47 GULJARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAMVILAS #47 CHOTKAI |
606 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
AMAR SINGH #47 DWARIKA |
1,010 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
ANUPAM VERMA #47 RAJENDRA PRASAD |
1,010 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
MAHESH #47 RAMCHARAN |
1,010 |