Type Of Transaction |
Expenditures
|
Activity Code |
56190291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
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.)
|
34,755 |
Particulars |
mahaveer ke ghar se chandilal ke ghar tak khadanja or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SHIVLAL SO MOHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SHAKTI SINGH SO KRANSINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
Universal Enterprises |
20,775 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
DEVENDERA SINGH SO SHIVLALA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SOVINDER KUMAR SO DHRAMPAL |
2,100 |