Type Of Transaction |
Expenditures
|
Activity Code |
54649083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,588 |
Particulars |
MAIN RAOD SE AGANBARI KENDRA TAK INTERLAKING NIRMAN PAR LABOURTY BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
devi prasad parjapati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
indrajeet so dalsingar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
ram jag so thangani labour |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31578433991
|
ram laut so neemar labour |
3,060 |