Type Of Transaction |
Expenditures
|
Activity Code |
53644719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,590 |
Particulars |
MITTI AND LABOUR RIHASAT KE GHAR SE NIJAM KE GHAR TAK INTERLOKING AND NALI KA AVSHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
DEEPAK S#47O INDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
KALVA JASVANT S#47O UDAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
SOMPAL KALVA S#47O RAMSWROOP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
BHURE S#47O DALIP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
NERANDRA S#47O KARANVEER SINGH |
14,350 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
RAJENDRA S#47O MAHENDRA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:575802010002432
|
MONU S#47O MULCHAND |
6,480 |