Type Of Transaction |
Expenditures
|
Activity Code |
55238266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,564 |
Particulars |
pich road se ramajor rai ke ghar tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
AJAY KUMAR S#47O PRAHLAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
SHANTOSH S#47O MAHABAL RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
INDRAJEET YADAV BKO |
29,400 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
SHEELA W#47O SHIV NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
LALA S#47O FHULCHAND |
1,850 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
RAKESH KUMAR S#47O PRAHLAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
ARJUN GOND S#47O RAMDHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
KUSUM D#47O ANIRUDDH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
DIPCHAND S#47O JEETA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
SUNADAR LAL S#47O FHULCHAND |
1,850 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
URMILA W#47O AMEERCHAND |
2,960 |
PFMS
|
Account Type:Bank
Account No.:1574000102069313
|
POONAM W#47O ARJUN |
2,040 |