Type Of Transaction |
Expenditures
|
Activity Code |
53109861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,341 |
Particulars |
1-rampal ke ghar ke pass 2-jatwo kw mahole me slap wa nali nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
BHARAT SINGH S#47O JAGPAL |
975 |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
YOGENDRA SINGH S#47O LOKESH SINGH |
975 |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
ANKIT KUMAR S#47O RAJPAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2172101042981
|
P C CONSTRUCTION |
22,951 |