Type Of Transaction |
Expenditures
|
Activity Code |
52447098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,844 |
Particulars |
WID (52447098) AMAR SINGH JATAV K GHAR SE MANOJ SINGH K GHAR TAK MITTI NALLI CC NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225693
|
ANIL KUMAR S#470 SURAJPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225693
|
PRAMOD KUMAR S#470 PREMRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1839000400225693
|
CHARAN SINGH S#470 BUDDHPAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400225693
|
RAMBABU S#470 RAJPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1839000400225693
|
RAMAN PAL S#470 RAM BHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225693
|
DHARMPAL S#47O NATTHOLAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400225693
|
HRADESH KUMAR S#470 NARVEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225693
|
RASHID S#470 IKBAL |
2,244 |