Type Of Transaction |
Expenditures
|
Activity Code |
56190264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,725 |
Particulars |
bharatsingh ke ghar se samrpal 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
|
DEVENDERA SINGH SO SHIVLALA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SHAKTI SINGH SO KRANSINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
Universal Enterprises |
40,455 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SHIVLAL SO MOHAN |
4,800 |