Type Of Transaction |
Expenditures
|
Activity Code |
56187707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,560 |
Particulars |
JHAHULAL KE GHAR SE CHARAN SINGH KE GHAR TAK NALI#47INTERLOKING KARY KA LEVAER MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM SINGH S#47O BHAGVANT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAVENDRA S#47O BHOOP KISHOR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
ANIL KUMAR S#47O SIPAHI LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
PRATHVIRAJ S#47O BHWARPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
SUSHMA W#47O MANGAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
VIJENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BASANT LAL VERMA S#47O GANDA LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
SEETA DEVI LAHCHORA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
MANVATI W#47O UPENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM NARESH S#47O SHRI HANSHRAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
SIPAHI LAL S#47O PRAN SUKH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
SUNEETA DEVI W#47O RESU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
POONAM W#47O PRAMOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM SARAN |
2,040 |