Type Of Transaction |
Expenditures
|
Activity Code |
48059312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,248 |
Particulars |
MATIHA ME KRIPAL KE GHAR SE GHANSHYAM KE GHAR TAK KHADANJA MARAMMAT KARYA HETU LABOR WASTE MATE KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
MANOJ KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
ROHIT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
RAJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
ANOOP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
BECHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
SARVESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
RAM NARESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
ROHIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
KAMLESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
VIKRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
RAJESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
ARVIND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
PAPPU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001334162
|
PURANMAL |
6,300 |