Type Of Transaction |
Expenditures
|
Activity Code |
49595179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,920 |
Particulars |
GRAM PANCHAYT AHIRAULI KE INCHARCH KE GHR SE GUDDU KE GHAR KE PICHE MEN ROAD TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAJENDRA NATH SO RAMAVADH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAMNARESH SO JAMUAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAJMAN SO PARMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI PRABHAWATI WO RAMNARESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAMGATI WO BHAGI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI PRABHAWATI WO RAMNARESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI PRABHAWATI WO RAMNARESH |
3,420 |