Type Of Transaction |
Expenditures
|
Activity Code |
53366077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
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.)
|
12,756 |
Particulars |
INTERLOCKING WORK SUSHILA KE GHAR SE ANIL KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007596
|
RAJESH KUMAR SONAKAR S#47O SOMARU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:366302011007596
|
MONU ALI SO AMJAD ALI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:366302011007596
|
ANIL SONKAR S#47O SOMARU LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:366302011007596
|
SANJAY KUMAR SONKAR S#47O SOMARU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:366302011007596
|
AMJAD SO SHANI |
3,420 |