Type Of Transaction |
Expenditures
|
Activity Code |
54037011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
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.)
|
33,530 |
Particulars |
MUNISH KE GHAR SE AGANBADI KANDER TAK NALA NERMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002456
|
ZUBER KAMAL |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002456
|
RAJKUMAR SO NEKSINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002456
|
CHANDRA SO KRIPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002456
|
LAKSHMAN SINGH SO UDAY SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002456
|
HARPAL SO KRIPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002456
|
RAMOTAR SO KRIPAL SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002456
|
NEMISHARAN SO HEMSINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002456
|
KOSHAL RANA SO HAMSINGH |
2,990 |