Type Of Transaction |
Expenditures
|
Activity Code |
54372702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,016 |
Particulars |
RAJENDAR KE GHAR SE SURDRSHAN KEGHAR TAK CC ROAD MAMARAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
PANKAJ YADAV S#47O KAILASH YADAV |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
VIRENDRA s#47o RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
RAJKUMAR SAHANI S#47O AVADESH SAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
SANDEEP SAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
JAGDAMBA SAHANI S#47O BUDDHU SAHANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
DIPAK SAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100178991
|
RAJDEV |
1,632 |