Type Of Transaction |
Expenditures
|
Activity Code |
54483697 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,357 |
Particulars |
mini sachiwaley baundriwal nirman vastey majdoori 2 part ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
Raju modanwal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
Arjun |
5,135 |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
SARVESH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
Shiv shankar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
PRAKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
ANAND KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
savitri devi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
Ramkaj |
5,135 |
PFMS
|
Account Type:Bank
Account No.:2342111221
|
Sharwan |
5,135 |