Type Of Transaction |
Expenditures
|
Activity Code |
55953895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
237,350 |
Particulars |
than singh ke ghar se jamuna prasad ke ghar tak cc nali ke material ka b hugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064911
|
banwari |
1,880 |
PFMS
|
Account Type:Bank
Account No.:2346064911
|
dharmveer |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2346064911
|
sonveer |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2346064911
|
somesh kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2346064911
|
sunny kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2346064911
|
subhash chandra bose contractor |
195,470 |
PFMS
|
Account Type:Bank
Account No.:2346064911
|
totaram |
8,000 |