Type Of Transaction |
Expenditures
|
Activity Code |
55915368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,225 |
Particulars |
GRAM PANCHYAT MOON CHHUPRA ME LALAN SINGH KE GHAR SE MANOJ SINGH AUR RAJAN KHARWAR KA GHAR HOTE HUYE SANJEET GOND KE GHAR TAK KHADANJA SAHIT NALI UCHIKARANA AUR C C ROAD NIRMAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
SHIVAJI PANDEY |
4,935 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
SHANKA DAYAL GOND |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
ALAGU SHAH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
VIJAY SHANKAR |
4,935 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
SHIVMANGAL VERMA |
4,935 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
NARYAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
HARINATH |
4,935 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
VIDHAVATI DEVI |
4,935 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
MEERA DEVI WO FAKIRA |
4,935 |
PFMS
|
Account Type:Bank
Account No.:3101536047
|
MEERA DEVI w#47o SHIVMANGAL |
4,935 |