Type Of Transaction |
Expenditures
|
Activity Code |
49259780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,144 |
Particulars |
gram panchayat mai jal wa chabutri nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
AMAN KUMAR SO PREM SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
sanjay kumar |
18,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
AMAN SO JAYPAL |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
ANIL KUMAR SO RAMESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
PREAM SO SHORAM |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
A S ENTERPRISES |
81,046 |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
VIJYPAL |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
CHATRAM SO KISHORI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002469
|
NATIONAL BRICK WORKS |
30,778 |