Type Of Transaction |
Expenditures
|
Activity Code |
54292513 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,795 |
Particulars |
PAKKI SADAK SE BANSH RAJ KE GHAR TAK INTERLOCKING HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
ramdhan s#47o ramashankar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
lakshman s#47o shakar banbasi |
5,775 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
ramdhan s#47o ramashankar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
JAMUNA PRASAD S#47O RAM SHIROMANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
suneeta w#47o ramdhan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
rajesh kumar s#47o hariram |
7,700 |