Type Of Transaction |
Expenditures
|
Activity Code |
51074867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,004 |
Particulars |
KHARANJA NIRMAN - DAMAR ROAD SE MAHESH SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
RAKESH KUMAR S#47O RAM UJAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRADEEP KUMAR S#47O PURNMASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SAHAJ RAM S#47O SHIV BALAK |
612 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SHIV KARAN S#47O PUNWASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BRAJESH KUMAR S#47O MUNNALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PAWAN KUMAR S#47O PREMCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DILEEP KUMAR S#47O ASHARFI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
GANGARAM S#47O BANSHILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SANDEEP KUMAR S#47O PARMESHVAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BANSHILAL S#47O SUKAI |
6,300 |