Type Of Transaction |
Expenditures
|
Activity Code |
53503825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,474 |
Particulars |
PRA0 VI0 DWITIY ME INTERLOKING KARYA- MAIN INTERLOKING SE SABHI KAMARO TAK INTERLOKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
INDRAWATI DEVI W#47O PINTU |
408 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
PINTU S#47O BECHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
GEETA DEVI W#47O HARI NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
RAJKUMAR S#47O RAMKEVAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
GENA DEVI W#47O HRIDAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
HRIDAY NARAYAN S#47O RAM LAKSHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
S N ENTERPRISES |
111,554 |