Type Of Transaction |
Expenditures
|
Activity Code |
54134135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
SADI KALP ME ASHOK KUMAR KE GHAR SE SAMAY MATA ASTHAN TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
DEVDATT S#47O RAMTEJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
AJAY KUMAR S#47O KANHAIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
ASHOK KUMAR S#47O BARSATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RAM RAJI W#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SURSATI W#47O RAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SADHANA W#47O RAKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
PARASHURAM S#47O RAM RUP |
2,856 |