Type Of Transaction |
Expenditures
|
Activity Code |
52014573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,388 |
Particulars |
ARAND ME TARA TEER MASJID SE BANSHI MAURYA KE GHAR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ASHA ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ANU YADAV |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHARDA W#47O KANHAIYALAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
AKASH YADAV S#47O VINOD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JAWAHIR LAL S#47O RAM DAWAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
JYOTI W#47O JAWAHIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SURAJA W#47O BHARAT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
KUSUM W#47O VINOD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
POOANAM YADAV D#47O SURESH YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NEHA YADAV D#47O MADANLAL |
4,488 |