Type Of Transaction |
Expenditures
|
Activity Code |
53879045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,320 |
Particulars |
RAMDEV KE GHAR SE SHANKAR JI KE MANDIR TAK NALI NIRMAN PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293124
|
LALTA PRASAD S#47O GOBRE |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59001293124
|
AMIT KUMAR S#47O RAMSAGAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:59001293124
|
LAJJAWATI W#47O RAMBHAROSE |
8,040 |
PFMS
|
Account Type:Bank
Account No.:59001293124
|
PADMAVATI W#47O RAM SAGAR |
8,040 |