Type Of Transaction |
Expenditures
|
Activity Code |
54317784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,622 |
Particulars |
NAVNIT SINGH KE GHAR KE PAS HANDPUMP FOUNDETION NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
RAMJI S#47 LT BALIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
MAHENDRA PRASAD S#47O DANGAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
M#47S VAISHNAVI ENTERPRISES |
12,382 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
SANJAY KUMAR S#47O RAMNARESH |
1,200 |