Type Of Transaction |
Expenditures
|
Activity Code |
54268619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
28,127 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
SANDEEP KUMAR RAI S#47O KRISNACHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
AJIT LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
MAHADEV ENTERPRISES |
21,701 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
SHAMBHU LABOUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:10255120017
|
KRISHNACHANDRA MISTRI |
2,550 |