Type Of Transaction |
Expenditures
|
Activity Code |
49342090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,320 |
Particulars |
main khedanja se mahepal 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.:575802010008135
|
HARI PAL SO MAHENDER SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SHIVLAL SO MOHAN |
22,800 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SOVINDER KUMAR SO DHRAMPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SHAKTI SINGH SO KRANSINGH |
4,900 |