Type Of Transaction |
Expenditures
|
Activity Code |
54126236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,260 |
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
|
DURGAWATI W#47O SOMAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KULPATI S#47O SUBHASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
RAJARAM S#47O GANGADEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
GYANMATI W#47O PARDESHI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
SIYARAM YADAV S#47O GABBU |
2,652 |