Type Of Transaction |
Expenditures
|
Activity Code |
55418394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
213,760 |
Particulars |
RAJPAL KE GHAR SE MITHUN KE GHAR TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
JITENDRA NATH S#47O RUDRA DATT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
NAGENDRA SINGH YADAV PRADHAN |
23,430 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
NAGENDRA SINGH YADAV PRADHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
JAY MAA SHARDE BRICK FIELD |
32,950 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
NAGENDRA SINGH YADAV PRADHAN |
3,130 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
JAY MAA DURGE TRADERS |
126,490 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
MILAN KHAD BHANDAR |
19,760 |