Type Of Transaction |
Expenditures
|
Activity Code |
51027804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,433 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KA BHUGTAN CHANDRAPAL JATAV KE MAKAN SE AJAYPAL DHOVI 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.:1839000400219081
|
DIPAK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
RAMKISHORE SO HIRALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
HARIPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
HEERA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
AMIT KUMAR SO AJAYPAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
DEVRAJ SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
BABLU GAUTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
SATISH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
AMIT KUMAR SO AJAYPAL |
2,313 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
KAPTAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
MAHARAJ SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
ARIF KHAN |
2,856 |