Type Of Transaction |
Expenditures
|
Activity Code |
52931720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
राजकुमार के घर से धर्मराज के घर तक इण्टरलॉकिंग1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SUKAI S#470 GULLE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM SUMIRAN S#470 MANOHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAJ KUMAR S#470 RAM KHELAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ADESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
FULJHARA S#470 JAGDEESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
JAISERAM S#470 RAM KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
GUDDI S#470 RAJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
LAYAKRAM S#470 MATA PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
HANOMAN S#470 RAM CHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
BHIKARI S#470 JAGESER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM PRASAD S#470 MUNNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM SAJIWAN S#470 JAGDEESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MAYARAM S#470 SUNDER |
1,632 |