Type Of Transaction |
Expenditures
|
Activity Code |
52836026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,138 |
Particulars |
PURANI INTERLOCKING SE DINESH K GHAR TAK INTELROCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
SAHID SO JAHOOR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
ABHISHEK SO RAJESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
RAM SEWAK SO BUDHI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
RAJESH SO BHOLA RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
INDRA JEET SO LALURAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
SHIV SO MUNNA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
ASHIS SO OM PRKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
LALU RAM CO SOBHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
ASHIS SO BRIJLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
OM PRAKSH SO SITARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
AKHILESH SO OM PRAKSH |
3,150 |