Type Of Transaction |
Expenditures
|
Activity Code |
59879079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,400 |
Particulars |
CHHOTE KE GHAR SE CHHATHOO KE GHAR TK KAHRNJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SUNEEL KUMAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SABHARAJ YADAV 2021 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
MAHENDRA YADAV 2021 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SHITLA DEVI W#47O MAHENDRA YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
CHANARMA 2021 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SHYAMLAL YADAV 2021 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
LALDEV S#47O RAMSURAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
NANDLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
PINTOO YADAV S#47O PANDHARI YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
RAM AAGRE 2021 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
VIKASH YADAV 2021 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
sb ent bhatta |
99,962 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SANGAM YADAV S#47O LALBIHARI YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
ACHCHHELAL 2021 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
RANDHEER KUMAR YADAV S#47O BHARAT RAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
ANEEL KUMAR 2021 |
5,712 |