Type Of Transaction |
Expenditures
|
Activity Code |
54699423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,920 |
Particulars |
PATHRAMAI ME ROAD SE SHER SINGH KE GHAR TAK MITTI BHARAV KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
BRAJESH SO DEVSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
JASVEER SO JUGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
JASVEER SO JUGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
BRAJESH SO DEVSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
PRAVESH KUMAR SO DATARAM |
14,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
DAYASANKAR SO MANOHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
SURENDRA KUMAR SO BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
DAYASANKAR SO MANOHAR |
2,856 |