Type Of Transaction |
Expenditures
|
Activity Code |
53644447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,800 |
Particulars |
MITTI AND LABOUR KAMAL KE GHAR SE LOKESH KE GHAR TAK INTERLOKING AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
MONU S#47O MULCHAND |
5,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
RAJENDRA S#47O MAHENDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
SOMPAL KALVA S#47O RAMSWROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
DEEPAK S#47O INDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
BHURE S#47O DALIP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
KALVA JASVANT S#47O UDAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
NERANDRA S#47O KARANVEER SINGH |
16,800 |