Type Of Transaction |
Expenditures
|
Activity Code |
55144292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,366 |
Particulars |
PANCHAYAT BHAWAN REPAIRING HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
DILIP KUMAR S#47O RAM BILAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
VIMAL KUMAR S#47O SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
ARVINDRA S#47O GHANSYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
RAJKUAMR S#47O JAGDEESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
PRADEEP KUMAR S#47O RAMDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
RAJESH KUMAR S#47O RAMDAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
RAM SAJEEVAN S#47O BECHA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
RAM SAMUJH S#47O CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
STAYENDRA KUMAR S#47O SHIVRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
ALOK KUMAR S#47O SHIVPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
NANKAU S#47O MR LALA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
RAM PRATAP S#47O BADAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000134
|
KAUSHAL KISHOR S#47O RAMDEV |
2,652 |