Type Of Transaction |
Expenditures
|
Activity Code |
55830993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
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.)
|
38,312 |
Particulars |
gp baduna me picth road s sankar ji mandir tak interlocking par majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
PARAMSHEELA DHARMRAJ |
4,032 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RAMPAL BIND RAMKHELYAN |
4,032 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SADHANA DEVI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
REKHA DEVI SANJAY |
2,240 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
NANHAKU SARJAU |
5,940 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RAHUL SINGH AKHILESH |
4,032 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
PRAMOD KUMAR SAROJ NANHELAL |
4,032 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
OMPRAKASH VISHWAKARMA RAMNIHOR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
POONAM KALIASH NATH |
4,032 |