Type Of Transaction |
Expenditures
|
Activity Code |
52951161 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,563 |
Particulars |
MAHESH KE MAKAN SE DEEPAK KE MAKAN TAK NAALI AND KHARANJA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
ramveer s#47f vijaypal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
SHIV KUMAR S#47O RAM BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
MOHAN BUILDING MATERIAL |
8,247 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
DEVENDRA SINGH S#47O NAJIR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
ANKUR GIRI S#47O RAKESH GIRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
RAM BAHADUR S#47O SUMMER LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
vinodsingh s#47f jhankar singh |
7,680 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
SHYAMA SINGH S#47O PREMPAL SINGH |
6,220 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
kamal brick field |
107,860 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
RAKESH SINGH S#47O HARDWARI LAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
dhruv singh s#47f devendra singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16410100005772
|
JAGPAL SINGH S#47O JHANKAR SINGH |
3,060 |