Type Of Transaction |
Expenditures
|
Activity Code |
55261046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,468 |
Particulars |
atirikta kachha me tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
GUDDU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SHIVAM YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SHANTI DEVI WO TEJ BHADUR PROM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
YASH KASHAUDHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SHAIL KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
KAYUM SHAH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
RAM TIRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
REETA KUMARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
ARVIND SO LALTA PRASAD PROM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
SHIV KUMARI WO RAKESH KUMAR PROM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
UDAYRAJ SO RAM NARAYAN PROM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
RAVINDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
JANAK LALI WO MANSHRAM PROM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
RAGHURAJA WO RAM NEWAL PROM |
2,856 |