Type Of Transaction |
Expenditures
|
Activity Code |
54051185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,372 |
Particulars |
MR RAJMAJDOOR BA MITTI KARTES KA BHUGTAN SHIVRATAN KE GHAR SE RAMESH KE GHAR TAK CC NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
GYANDEV SO SATYAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
ARUN DEV SO SATYAVEER SHARMA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
AJAY SINGH SO RAJENDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
BAHARE ALAM SO TASLIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
GYANDEV SO SATYAVEER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
RAVI PRAKASH SO KISHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
FIROJ AHMAD SO ZAFAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
AJAY SINGH SO RAJENDRA |
840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219018
|
GYANDEV SO SATYAVEER |
2,328 |