Type Of Transaction |
Expenditures
|
Activity Code |
56478595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,780 |
Particulars |
rambachan ke khet se ram lagan ke ghar tak cc nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
rakesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
lachhiminiya |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
Laljei chauhan |
6,660 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
Ravi Chauhan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
achchelal |
6,660 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
avinash |
6,660 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
ranjeet |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
Shankar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
Sanoj Chauhan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
Ramanand |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
Nanhku chauhan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
Vishvanath Chauhan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
Muktar Chauhan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50067293509
|
ramcharan |
3,672 |