Type Of Transaction |
Expenditures
|
Activity Code |
49124402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,396 |
Particulars |
Gp selraha purab me chhotku prajapati ke ghar se nai basti tak inter loking karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
MAHAVEER#47 TERRATH LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
TEERATH LAL#47 CHEDI LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
AMRIT LAL#47 PARAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
RAKESH KUMAR#47 PITAMBAR LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
BRAJESH KUMAR #47RAJ KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
SHYAM JI#47 RAJ KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:35250100000004
|
RAJESH KUMAR#47 RAJ KUMAR |
5,628 |