Type Of Transaction |
Expenditures
|
Activity Code |
56997467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,218 |
Particulars |
rajdhari ke ghar se ram milan ke chak tak khadanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
PATIRAM S#47O MERU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
GANESH SAROJ S#47O MITA SAROJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
SURAYBHAN YADAV S#47O JIUT |
408 |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
PATIRAM YADAV S#47O KAVLESH YADAV |
2,960 |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
KANHAIYALAL S#47O JEETA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
SUSHELA W#47O RAMJSNAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
SOMARI DEVI W#47O SHIV CHAND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
MILA W#47O MUNNA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2755000100029542
|
ABDUL RAHMAN BKO |
45,058 |