Type Of Transaction |
Expenditures
|
Activity Code |
51028409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,975 |
Particulars |
RADHESHYAM KE GHAR SE RAJKUMAR KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAHUL KAITHAL S#47O RAM BALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAMESH SINGH S#47O UDAY BHAN SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAHUL KAITHAL S#47O RAM BALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
JAY HANUMAN BRICK FIELD LAKADI RAMPUR |
112,873 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
ANUBHAV TRADERS |
65,434 |