Type Of Transaction |
Expenditures
|
Activity Code |
53465986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,864 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN NOORI KE GHAR SE SALLAN KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
DESRAJ SO JAGDEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
BHUDEV SO BANVARILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
ARVIND SINGH SO KRASANPAL SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
KASANPAL SINGH SO HULASH SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
JALEEL SO MAVISHER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
DESRAJ SO JAGDEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
KAMLA WO KISHANPAL SINGH |
2,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
BHUDEV SO BANVARILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
RAJEEV SO BUDHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
RAJEEV SO BUDHPAL |
420 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
JALEEL SO MAVISHER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
DESRAJ SO JAGDEESH |
408 |