Type Of Transaction |
Expenditures
|
Activity Code |
53314081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,984 |
Particulars |
Ganv me main gali se tribhuvan shrivastav ke ghar tak interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Banvari nishad s#47o chaturi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
BABBAN S#47O KHARPATTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Bijendra kumar s#47o Sudarshan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
MOTI S#47O MUNGA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Kailash s#47o Suresh ram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Ajad s#47o bhairo |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
MANOHAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
SONI W#47O KANHAIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Mahendra s#47o gorakhnath |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
NEELAM DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Aashik s#47o sudama |
2,820 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Lalau s#47o Akbar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
DINESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
PRINCE KUMAR S#47O LAVKUSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
RANJEET S#47O MOTI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Ankit kumar s#47o mehilal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
Vikas s#47o kalinder |
1,428 |