Type Of Transaction |
Expenditures
|
Activity Code |
45576960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,425 |
Particulars |
HALPUR ME MAIN ROAD SE RAJKUMAR SINGH KE KHET TAK INTERLOCKING PAVERS BLOCK KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
DIPU SAHANI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
NAYAN KAMAL SAHANI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
DURGESH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
RAHUL SAHANI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
VINAY KUMAR SAHANI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
INDAL SAHANI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50044687045
|
PREM CHAND SAHANI |
3,600 |