Type Of Transaction |
Expenditures
|
Activity Code |
49087018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,597 |
Particulars |
SANTOSH KE GHAR SE RAJA RAM KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
LAVKUSH S#470 MUNESER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
KUMAR BRICK FIELD |
12,613 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
VIJEY SHANKER S#470 KAMLA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
RINKU S#470 SHIV RATAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
PREM CHANDRA S#470 RAM LAKHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
LALIT KUMAR S#470 KADAI LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
KALAWATI W#470 RAM JAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
AJEET TRADERS |
24,792 |