Type Of Transaction |
Expenditures
|
Activity Code |
53329318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,360 |
Particulars |
GOKAL KE GHAR SE OMPAL KE GHAR TAK INTERLOKING AND NALI NIRMAN KARYA KA AVSHESH PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
ANIT KUMAR S#47O SAU SINGH SK |
3,910 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
HARIRAJ SINGH S#47O NAUSINGH |
3,910 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
OM PRAKASH SINGH S#47O BODDHAN SINGH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
KALUWA S#47O KISHANPAL SK |
6,460 |