Type Of Transaction |
Expenditures
|
Activity Code |
52795197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,560 |
Particulars |
PICH RAOD SE RAMAWADH KE GHAR TAK KHADANJA NIRMAD KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
URMILA |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
TEERATHRAJ |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
SEHRAN |
5,920 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
RAJDEEP |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
TEJBHADUR |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
BASUDEV |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
DURGAWATI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
SHAILENDRA |
6,660 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
BIKKI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
RAJU |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
MANOJ |
6,660 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
KUSUM SAROJ |
4,032 |
PFMS
|
Account Type:Bank
Account No.:4688000103375296
|
RANJEET |
4,032 |