Type Of Transaction |
Expenditures
|
Activity Code |
45582165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,105 |
Particulars |
dalan ke piche se giraja shankar singh ke ghar tak interlocking karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
CHAUTHI GOND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
PRAMOD GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
JUGGI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
yashwant singh int udyog |
29,792 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
SANJAY YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
S S CONSTRUCTION |
103,250 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
VIKASH BIULDING MATERIYAL |
33,365 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
FUNDAN RAM |
2,814 |