Type Of Transaction |
Expenditures
|
Activity Code |
50694755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,008 |
Particulars |
rajesh ke ghar se aslam ke ghar tak nali avm dhakkan nirman karya me lage labour avm mistri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
ravi pratasp |
2,856 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
shyam sundar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
SOMAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
SHIKKHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
sarvajeet |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
AADITYA NARAYAN |
2,856 |