Type Of Transaction |
Expenditures
|
Activity Code |
55242914 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
4THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,880 |
Particulars |
DHYAN SINGH KE GHAR SE DAMAR ROAD TAK MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855073
|
FAIYYAZ ALI S#47O MPHD UMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644855073
|
SABIT RAM S#47O OMKAR NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21644855073
|
PRAMOD S#47O TEERATH RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21644855073
|
FAIYYAZ ALI S#47O MPHD UMAR |
6,720 |