Type Of Transaction |
Expenditures
|
Activity Code |
54126236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
CHINAKU KE KHET SE RAMESH KE GHAR 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
|
MALTI DEVI W#47O INDRAJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
PUSHPA KUMARI D#47O PRADEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SHANTI W#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RAM TEJ S#47O VEEPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
PRADEEP KUMAR S#47O RAM CHANDAR |
2,856 |