Type Of Transaction |
Expenditures
|
Activity Code |
52419209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,050 |
Particulars |
WID 52419209 VIRENDRA KHATEK K GHAR SE RAJPAL PERDHAN K GHAR TAK MITTI NALLI CC NIRMAAN KARYA MR TO SADDIK 2450 JAGDEESH 2100 OMNARAYAN 1750 RAMDASS 1750 MUNNALAL 1750 SONU 1750 SADDAM 1750 RAMNIVAS 1750
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RAMDAS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
MUNNA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SADDIK SO#47GULSHER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
OM NARAYAN SO#47LALA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
jagdish so#47dori lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
sonu Shakya so Bhure |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RAMNIVAS S#470 RAMSAHAY |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SADDAM HUSSAN SO#47SADDIQ |
1,750 |