Type Of Transaction |
Expenditures
|
Activity Code |
44979708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
64,253 |
Particulars |
kali ji ke mandir se awasthi ji ke darwaje tak sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
HOMENDRA KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
DINESH CHANDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
SHER SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
MANSHARAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
RAMSAGAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
PARSURAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
SAMBHU MEHTO |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
MANSINGH2 |
3,819 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
SUGHAR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
RAMLADITEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
RAM NARESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
MAN SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
JASWANT SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
UDHAN SINGH 2 |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21075567501
|
TRIMOHAN |
3,618 |