Type Of Transaction |
Expenditures
|
Activity Code |
51028896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,840 |
Particulars |
NAGGAN KE GHAR SE BACHANI KE GHAR TAK MITTI PURAI VA KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
GAYYA PAL SO RAJENDRA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
DIGVIJAY SINGH S#47O DINESH SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAHUL KAITHAL S#47O RAM BALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAJENDRA SINGH S#47O SURYA BHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAHUL KAITHAL S#47O RAM BALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
SURESH SINGH S#47O SHREE UDAY BHAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAMESH SINGH S#47O UDAY BHAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
GOLIBAJ SO CHINJA |
20,330 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
JAY HANUMAN BRICK FIELD LAKADI RAMPUR |
117,946 |