Type Of Transaction |
Expenditures
|
Activity Code |
52933141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,976 |
Particulars |
मंगल के घर से चेतराम 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
|
HARI RAM S#470 BAGWANDEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
VIKARAM S#470 MANGAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SUSMA KUMARI S#470 MANSARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
AYODYA PRASAD S#470 LALLA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ANIL KUMAR S#470 ASARFI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ANSUIYA S#470 MANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
BHARAT S#470 DOMAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
DHANRAJI S#470 ANIL KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MANGAL S#470 NANHE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
VISHNATH S#470 BABADEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAVI S#470 VINDA PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MANSARAM S#470 BAGWANDEEN |
1,632 |