Type Of Transaction |
Expenditures
|
Activity Code |
52944994 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,340 |
Particulars |
mijaaji ke ghar se netrapal ke ghar tak interlock karya hetu kharidi gayi i#47l bricks evam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
jotendar singh kl |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
santosh nagariya |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
A S BRICKS |
136,840 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
lallu singh kl |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
vimlesh kl |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
nem singh tractor kl |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
pankaj |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0398101006094
|
ram avtar kl |
5,000 |