Type Of Transaction |
Expenditures
|
Activity Code |
48240584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
C C ROAD NIRMAN SURAJ KE GHAR SE NEEM TAK MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
poonam devi w#47o vinay kumar singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
sumit kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
sumit kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
poonam devi w#47o vinay kumar singh |
3,150 |