Type Of Transaction |
Expenditures
|
Activity Code |
52865955 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,632 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN DALELNAGAR BARAT GHAR KI PASCHIM-DAKHIN DISHA KI BAUNDRIWAL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
UGRASEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JUGAL KISOR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MUKHRAM SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAFRUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAMDEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DURVESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
UGRASEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MAKARAND SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,856 |