Type Of Transaction |
Expenditures
|
Activity Code |
52568198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,708 |
Particulars |
bhiragu ke ghar se baha tak khadanja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
GOVIND CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
VIMALA CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
VIJAY KUMAR CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
BUDHIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SANTOSH CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
DHARMENDRA CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
VIRENDRA CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SATYANARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
M#47S CHANDRIKA YADAV EET BHATTA |
113,456 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
ADITYA KUMAR CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
RAM PRAVESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
RAJA RAM CHAUHAN |
2,856 |