Type Of Transaction |
Expenditures
|
Activity Code |
55896815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
134,580 |
Particulars |
karmveer singh, rahul singh, pappu pal,primary school rampura,anupam and omprakash khozipur ke darwaje par handpump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SURJEET SINGH |
22,520 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SURJEET SINGH |
22,540 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SURJEET SINGH |
22,510 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SURJEET SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SURJEET SINGH |
22,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007805
|
SURJEET SINGH |
22,510 |