Type Of Transaction |
Expenditures
|
Activity Code |
53503825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,454 |
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
|
KUSUM DEVI W#47O UMASHANKAR |
612 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
NITU DEVI W#47O TILAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
S N ENTERPRISES |
127,902 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
SHEELA W#47O GATTAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
DURGA PRASAD S#47O MUNNI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
RAMDHARI S#47O MUNNU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
NIRMALA DEVI W#47O MUNNU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
TILAKDHARI S#47O MUNNU |
1,428 |