Type Of Transaction |
Expenditures
|
Activity Code |
54641962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,672 |
Particulars |
JWALA RAM TIWARI KE GHAR SE GAV KE BAHAR TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
SANDEEP KUMAR MISHRA GRAM PRADHAN |
12,378 |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
m#47s BHARAT BRICK FIELD |
41,349 |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
JARRAR TRADERS PROP MOHD JARRAR |
34,445 |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
SANI KUMAR GUPTA |
500 |