Type Of Transaction |
Expenditures
|
Activity Code |
45336185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
GRAM PANCHAYT GAYGHAT ME MANIRAM KUDRHIHA MEN ROAD SE GAURISHNKR KE GHAR KE PICHE TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
GAYGHAT DEEPAK SO RADHESHYAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
GAYGHAT SATISH SO RAMDARASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
GAYGHAT HARMATI WO RADHESHYAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
GAYGHAT PRABHA DEVI WO RAMDARASH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
GAYGHAT ABHISHEK SO HARIBHAJAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
GAYGHAT RAMBHAJAN SO RAMJATAN |
4,560 |