Type Of Transaction |
Expenditures
|
Activity Code |
45336238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,720 |
Particulars |
GRAM PANCHYT SIHORWA ME MUNNA YADAV KE GHAR HOTE HUYE GUPTA KE DUKAN 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 AMAN KUMAR YOGENDRA |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI INCHARG SO MURTUJA |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI GUL MOHAMMAD SO DHODHAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MURTUJA SO DHORAI |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI AFSANA WO INCHARG |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI ABDUL KALAM SO KARAMAT |
3,705 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI AFSANA WO INCHARG |
3,705 |