Type Of Transaction |
Expenditures
|
Activity Code |
49661270 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
SWATANTRATA SANGRAM SENANI KE SMARAK KA SUNDARIKARAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAM PRAKASH S#47O KAMTA PRASHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAM KISHOR S#47O RAM PRASHAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJ KUMAR S#47O RAM PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SANDEEP KUMAR S#47O RAMA KANT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VIMAL S#47O RAM KISHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BRAJESH S#47O MOHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SONI DEVI #47 MANOJ KUMAR |
2,100 |