Type Of Transaction |
Expenditures
|
Activity Code |
54045273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,820 |
Particulars |
desaran ke khet tak khadnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
AMRITLAL S#47O RAM FALI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
AYODHYA PRASAD S#47O MALIK RAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
RADHESWARI WO UDHAYBHAN PROM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
DURPTA W#47O RAMVIJAY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
RAMPYARI W#47O VASANT LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
BASANTLAL S#47O BHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
RAM KALI W#47O AMRIT LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SHIV KUMARI WO AMAR BHADUR PROM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
PREMA W#47O AYODHYA PRASAD |
3,468 |