Type Of Transaction |
Expenditures
|
Activity Code |
54134898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
AAMA 2 TINICH SAMPARK MARG SE PRATHAMIK SVASHTHYA KENDRA HOKAR MRITYUNJAY KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RAM MURAT GUPTA S#47O RAM KARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
DILEEP KUMAR S#47O PREM CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RAM SURESH S#47O SUKHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
VIRENDRA S#47O KANHAIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
ROENUDDIN S#47O ALAUDDIN |
2,856 |