Type Of Transaction |
Expenditures
|
Activity Code |
50342155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/100 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,950 |
Particulars |
GRAM PANCHYAT KHANPUR ME MARG SE VINDO PATHAK KE GHAR TAK KHADANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
RAJENDRA |
4,700 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
BARMESHAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
MAHENDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
HARERAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
AWADESH |
4,700 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
SANJU |
4,700 |