Type Of Transaction |
Expenditures
|
Activity Code |
55336128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,883 |
Particulars |
RAMJEET KE GHAR SE CHAIRMAN KE GHAR TK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
RAM ASRE YADAV S#47O SANTRAJ |
830 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
OM TRADERS |
13,079 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
S B ENTT BHATTA |
23,219 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
ANGAND YADAV S#47O KUNDAN YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
CHANDRESH S#47O GAMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
shaurabh yadav |
4,150 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
PRITI YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
SUBASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
SUDAMI W#47O RAMASRE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:425302011007797
|
PREET TREDERS |
74,017 |