Type Of Transaction |
Expenditures
|
Activity Code |
53664094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,626 |
Particulars |
ramadhar ke ghr se lalchand kushwaha ke ghr tak interlocking karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
balistar prasha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
bika |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
jayprakash |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
isri |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
om prakash kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
ramkishun |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
ajay |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
mahesh0 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
ADITYA ENTERPRISES |
43,826 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
motilal kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
khajanch |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
rajesh0 |
2,800 |