Type Of Transaction |
Expenditures
|
Activity Code |
43357899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,915 |
Particulars |
kashiram ke ghar se manohar ke ghar tak khadanja w nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
Hari shankar |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
ROHIT SHARMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
MOHIT SHARMA#47 KALVINDAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
SINGH KRISHI SEWA KENDRA |
36,094 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
INDIA BRICK FILD |
40,412 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
SHYAM SINGH |
4,020 |