Type Of Transaction |
Expenditures
|
Activity Code |
51028896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,602 |
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
|
NATTHULAL SO CHHEDILAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
AMITESH KUMAR S#47O NATTHU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
AMIT KUMAR S#47O RAM ASHARE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAM SINGH S#47O RAGHUVER DAYAL |
4,050 |