Type Of Transaction |
Expenditures
|
Activity Code |
53558320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,819 |
Particulars |
GP ME HANDPUMP FARSH VA SHOK PIT NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RAM JI S#47O VANSHLOCHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
M#47S PRAKASH ENTERPRISES |
92,335 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RAMESHWAR S#47O RAM NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RAMDHYAN S#47O MUNNILAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
DIN DAYAL S#47O MANNULAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
MEERA W#47O PREMCHAND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SITA DEVI W#47O SHIVLAL |
4,080 |