Type Of Transaction |
Expenditures
|
Activity Code |
54826978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,097 |
Particulars |
totaram ke ghar se chandar ke ghar tak nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
kaosal kisor |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
MOHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
CHIRKU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
KIRPARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
SUNIL TRADERS |
44,735 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
MAIKU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
RAMKUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
KAPOOR BRIK FIELD |
57,970 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
ARVIND |
3,780 |