Type Of Transaction |
Expenditures
|
Activity Code |
48786880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,490 |
Particulars |
GRAM PANCHAYT AHIRAULI ME ANARKH SHMRA KE GHAR SE JNAGL KAUDU ASIHORWA MUKHY MARG TRNSFARMR 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 DIGVIJAY SO BASANT |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SONI WO RAMCHANDRA |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI FULMATI WO RAJARAM |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SEEMA WO RAJARAM |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI VIRENDRA SO CHHABILAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SEEMA WO RAJARAM |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI VIRENDRA SO CHHABILAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAMBHOJ SO TRIVENI |
2,565 |