Type Of Transaction |
Expenditures
|
Activity Code |
52896593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,972 |
Particulars |
SAINIPURWA ME PAIKARMA KE GHAR SE MAHAVEER KE GHAR TAK MITTI KHADANJA NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Jhabbu lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Lakadahare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Prahlad kumar |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
Meva lal |
9,756 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
CHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
RAM CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
INDRESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
PARMESHWAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274826
|
SHAMBHU |
2,856 |