Type Of Transaction |
Expenditures
|
Activity Code |
42094248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,747 |
Particulars |
KARRI ME SHIVDHARI KE GHAR KE PASS PULIYA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
CHANDANS#47O TILESHVER 3902 |
10,251 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BABALU S#47O BIHARI |
9,648 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMESHVER S#47O RAMNATH 002402200002500 |
9,648 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
LACHHAMN PRSHAD YADAV s#47o RAMNATH |
13,200 |