Type Of Transaction |
Expenditures
|
Activity Code |
55512117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,197 |
Particulars |
gram panchyat tatmuraini lambhua sultanpurme jalel ke ghar se naim ke chak tak kharnja marmmat hetu samgri ,eit , majduri ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
RAJESH |
17,920 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
ANWAR |
19,040 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
RAJU |
17,920 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
ASFAK KHAN |
17,920 |
PFMS
|
Account Type:Bank
Account No.:05690100032100
|
C L J EIT UDHOG |
83,397 |