Type Of Transaction |
Expenditures
|
Activity Code |
54218524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,216 |
Particulars |
PRIMARY SCHOOL KHANPUR SECOND ME RAIN WATER HARVESTING KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
SHIVKUMAR SO SHAMBHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
DEEPU SO MAIKULAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
VIDYAWATI WO MAIKULAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
RANJIT SINGH SO CHOTE SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
PINKI WO DEEPU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
RITESH SINGH SO CHOTE SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
SARVESH SO CHOTE SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
REETA SINGH WO RITESH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
KALAWATI WO CHOTE SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
UDAY PRATAP SO SARJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
JANAK DULARI WO UDAY PRATAP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001290713
|
RINKI SINGH WO RANJIT SINGH |
1,224 |