Type Of Transaction |
Expenditures
|
Activity Code |
54506986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,920 |
Particulars |
54506986 gram panchayat bhakora me brijpal ke ghar se hiralal ke ghar tak cc nirman karya hatu lawer v raj ka bhugtan-28920 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
RAJENDRA S#47O LALARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
PAVAN KASYAP S#47O GANGA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
ATAR SINGH S#47O HAAKIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
Brajesh kumar S#47O LALARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
SURESH S#47O HORILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
BHAVAR PAL S#47O JAYRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
SURAJ PAL S#47O HETEAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
RADHE S#47O KEVAL |
2,040 |