Type Of Transaction |
Expenditures
|
Activity Code |
53871903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,250 |
Particulars |
VIJAY KE KHET SE LAL BAHADUR KE KHET TAK SIDEWAL INTELOCKING NIRMAN KARYA labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
DIGAVIJAY SINGH S#47O DINESH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
PRADEEP SINGH S#47O SURENDRA PRATAP SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
AVINASH SINGH S#47O SURENDRA PRATP SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
RAVI KIRAN SINGH S#47O RAMVILASH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009797
|
SANDEEP KUMAR SINGH S#47O VIRENDRA PRTAP SINGH |
816 |