Type Of Transaction |
Expenditures
|
Activity Code |
55881056 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
4THSFC/2021-22/P/111 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
7,476 |
Particulars |
MANIKALA ME PTICH ROAD SE RAM JANKI MANDIR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
POOJA BIND D#47O RADHESHYAM |
612 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JAWAHIR LAL S#47O RAM DAWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NEHA YADAV D#47O MADANLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
POOANAM YADAV D#47O SURESH YADAV |
1,632 |