Type Of Transaction |
Expenditures
|
Activity Code |
49693198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,320 |
Particulars |
dhyansingh ke ghar se heera ke ghar tak interlocking and nali nerman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
MANGAL SO HARPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
VIKRAM SO HARPAL SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
ANKIT SO SHANKAR |
18,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
RAJKUMAR SO HARPAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
PARAVEEN SO SHANKAR NINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
lokresh so shankar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
SUNIL SO SAMARPAL |
2,530 |