Type Of Transaction |
Expenditures
|
Activity Code |
52717442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,944 |
Particulars |
sachiwalay ka boundry wall nirman karya hetu- majaduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PRADUMN PRAJAPATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAJKUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
DHARM RAJ SAHANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
SUMIT VISHWAKARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
DHRUV PRAJAPATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
ABHISHEK SHAHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
SHUBHAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAJESH GAUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAVINDRA PRATAP |
2,400 |