Type Of Transaction |
Expenditures
|
Activity Code |
54407029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,304 |
Particulars |
INDIA MARKA HANDPUMP SE ATIRIKT KACH TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ROSHAN LAL SO RAM CHARAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
RAJEEV KUMAR SO RAJENDAR PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
JALIL AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
HEMRAJ SO KADHILE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SUNIL KUMAR SO SOBRAN LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
GOLEY SO NANHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SACHIN SO HEMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SIRAJ SO KALLU |
2,856 |