Type Of Transaction |
Expenditures
|
Activity Code |
55418219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
237,689 |
Particulars |
DHARMENDRA KE GHAR SE ANOOP 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 |
30,407 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
MILAN KHAD BHANDAR |
23,540 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
JAY MAA SHARDE BRICK FIELD |
33,560 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
NAGENDRA SINGH YADAV PRADHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
NAGENDRA SINGH YADAV PRADHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012698
|
JAY MAA DURGE TRADERS |
142,582 |