Type Of Transaction |
Expenditures
|
Activity Code |
52882863 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,172 |
Particulars |
Chandrashekhar singh ke ghar se pappu singh ke ghar tak Interlocking Nirman karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010907270
|
HUSAINI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:442502010907270
|
NAJIR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:442502010907270
|
DEVRAJ |
2,720 |
PFMS
|
Account Type:Bank
Account No.:442502010907270
|
MUNIB |
2,720 |
PFMS
|
Account Type:Bank
Account No.:442502010907270
|
CHHEDI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:442502010907270
|
HASAN |
1,632 |