Type Of Transaction |
Expenditures
|
Activity Code |
54598825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,672 |
Particulars |
KALLU KE DARWAZE SE AMARNATH KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
VIMAL W#47O MAHADEV |
13,668 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
PANNA LAL S#47O RAM JYAWAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
BRIJ LAL S#47O KALLU |
13,668 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
JALWATA DEVI W#47O BHAGWAN DEEN |
13,668 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
SHIV PRASAD S#47O RAM JYAWAN |
13,668 |