Type Of Transaction |
Expenditures
|
Activity Code |
54880225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,585 |
Particulars |
babu ke ghar se neeraj ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
SATYVEER S#47O DHRAMPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
UDAY SINGH S#47O DHYANSINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
SUNIL KUMAR S#47O CHATRAPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
SANJEEV KUMAR S#47O RAM RAHEES |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
DESHPAL S#47O RAMRAHEESH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
BHAGWAN DASS S#47O KHEMPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
DINESH S#47O MAHI PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
SANJEEV KUMAR S#47O RAM RAHEES |
3,540 |