Type Of Transaction |
Expenditures
|
Activity Code |
51028896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,248 |
Particulars |
NAGGAN KE GHAR SE BACHANI KE GHAR TAK NALI 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 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
SURESH SINGH S#47O SHREE UDAY BHAN SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
AMITESH KUMAR S#47O NATTHU LAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAM SINGH S#47O RAGHUVER DAYAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
RAJENDRA SINGH S#47O SURYA BHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
AMIT KUMAR S#47O RAM ASHARE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
DIGVIJAY SINGH S#47O DINESH SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
GAYYA PAL SO RAJENDRA PRASAD |
4,692 |