Type Of Transaction |
Expenditures
|
Activity Code |
55497729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,840 |
Particulars |
vijendra ke ghar se holi chowk tak NALA nirman karay 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
SHER SINGH S#47O HORILAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
RAMNIVAS S#47O RAMPAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
MAHESH KUMAR S#47O MOHAN LAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
MAKKHAN S#47O HETRAM |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
mohan lal s#47o nauvat singh |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
CHANDRAPAL S#47O HETRAM |
7,670 |