Type Of Transaction |
Expenditures
|
Activity Code |
53008928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,243 |
Particulars |
PAKKI SADAK SE GHANSHYAM KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010044711
|
MANGALA P CHAUHAN |
740 |
PFMS
|
Account Type:Bank
Account No.:454002010044711
|
PAPPU CHUHAN SO RAJMANI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:454002010044711
|
SARITA DEVI ENTERPRISES |
217,015 |
PFMS
|
Account Type:Bank
Account No.:454002010044711
|
SHAILESH CHAUHAN SO PREMBAHADUR CHAUHAN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010044711
|
PREM BAHADUR CHAUHAN SO RAM SEWAK |
5,180 |
PFMS
|
Account Type:Bank
Account No.:454002010044711
|
CHANDRASHEKHAR SINGH BKO |
63,648 |