Type Of Transaction |
Expenditures
|
Activity Code |
54418245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,188 |
Particulars |
sada singh ke ghar se mejar singh ke jhala tak khdanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
MAYA DEVI #47 MADAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
NIRMALA #47 SHERPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
RATISH #47 VISHWNATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
DHARMENDRA #47 RAMDULARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
MADAN LAL#47 BHOOP MRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
SURENDRA #47 RAMCHANDRA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:31592792545
|
ARVIND KUMAR |
4,284 |