Type Of Transaction |
Expenditures
|
Activity Code |
48240584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,936 |
Particulars |
RAJESH KE GHAR SE NEEM KE PED TAK C C ROAD MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRIYANKA GAUTAM WOJAJATNARYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRAYAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MAHBUB ALAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NIRAJ KUMAR GUPTA |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKLESH GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MAMATA KUMARI WO BHAGWAN DASH |
1,224 |