Type Of Transaction |
Expenditures
|
Activity Code |
47995959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,480 |
Particulars |
GRAMPANCHAYAT ME 10 NUG HANDPUMP FIRSH WA CHABUTRA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
AKHILESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
AKHILESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
CHHVINATH S#47O BUDHIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
sawrabh chand |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
CHHVINATH S#47O BUDHIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
BABUNDAR MAURYA S#47O HIRALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
sawrabh chand |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
BABUNDAR MAURYA S#47O HIRALAL |
4,080 |