Type Of Transaction |
Expenditures
|
Activity Code |
56187716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
BALAK RAM TO RAM KHILADI KE GHAR TAK INTERLOKING KARY KA LEVAR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM NARESH S#47O SHRI HANSHRAJ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
PRATHVIRAJ S#47O BHWARPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
POONAM W#47O PRAMOD KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
MANVATI W#47O UPENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
ANIL KUMAR S#47O SIPAHI LAL |
780 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
SIPAHI LAL S#47O PRAN SUKH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM SINGH S#47O BHAGVANT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAVENDRA S#47O BHOOP KISHOR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
SUSHMA W#47O MANGAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BASANT LAL VERMA S#47O GANDA LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
SEETA DEVI LAHCHORA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
SUNEETA DEVI W#47O RESU |
1,020 |