Type Of Transaction |
Expenditures
|
Activity Code |
54699098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,730 |
Particulars |
MITTI BHARAV BA LABOUR KA BHUGTAN PIPAL KE THAN SE SATYAPAL KE GHAR TAK MITTI BHARAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
AMAR SINGH SO KHAN SAHAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAVENDRA SO CHUNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
AMAR SINGH SO KHAN SAHAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAMKUMAR SO RAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
PREETPAL SO JHABBU SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAMKUMAR SO RAMDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NIRBHAN SO NEMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
JASVEER SO JUGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
PREETPAL SO JHABBU SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NARENDRA SO NARVEER SINGH |
25,090 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
JASVEER SO JUGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAVENDRA SO CHUNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
NIRBHAN SO NEMSINGH |
2,856 |