Type Of Transaction |
Expenditures
|
Activity Code |
51705771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
170,747 |
Particulars |
dhyan singh ke ghar se foolsingh ke ghar tak khdanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
SUNIL KUMAR SO SHIV MANGAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
LAXMAN SINGH SO SHIV GOPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
DHARAMPAL SO RAM KISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
UDAYBHAN SO MEDILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
MS BALAJI BRICK FIELD |
134,775 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
SHER SINGH SO SURYAPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
KANCHAN SINGH SO MAHIPAT SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
CHATUR SINGH SO MEDILAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
SURESH SINGH SO RAJ BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
BABULAL SO RAM KISHOR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
RAJA RAM SO KANDHAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
NANKU SO GULAB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13530100007569
|
M#47S AMIT TRADERS |
5,000 |