Type Of Transaction |
Expenditures
|
Activity Code |
47659032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,016 |
Particulars |
MEN ROAD SE RAMACHAL KE GHAR TAK INTERLOKIG VA KHARNJA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
DINESH KUMAR S#47O RAMJI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
LALAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
SANTOSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
RAMSURAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
RAMANAND SO RAGHUNATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
JOKHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
SANJAY |
3,200 |