Type Of Transaction |
Expenditures
|
Activity Code |
53853876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,020 |
Particulars |
MAVARAM KE GHAR SE CHAMAN KE GHAR TAK INTERLOCKING AND NALI NERMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
KAVINDRA SINGH SO MAHAVEER SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
VIKASH KUMAR SO BHAGWAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
GANGASARAN SO HARPAL |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
PAPPU SO RAJVEER SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
ROOPESH KUMAR SO PRITAM SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
SORABH SO SOMRAJ |
14,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
PURUSHOTTAM SINGH RAMESH SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
SHIVKASH KUMAR SO KAPIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
AMIT SAGAR SO GANGASARAN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
SUBODH KUMAR SO PRAMSINGH |
3,600 |