Type Of Transaction |
Expenditures
|
Activity Code |
58517559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,900 |
Particulars |
VED KE GHAR SE BRAJESH KE GHAR TAK KHARANJA NIRMAN KA KARY HETU MUSTER ROLL PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
UMESH KUMAR son BALLU RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
BABLU SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
ROSHAN SINGH son BANVARI LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
KAMTA PRASAD son TIKWA |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
HANUMAN so VED PRAKASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
ROSHAN SINGH son BANVARI LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
MAHESH KUMAR son FOOL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
BHULLU SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
UMESH KUMAR son BALLU RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
BABLU SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
HANUMAN so VED PRAKASH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
KAMTA PRASAD son TIKWA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
JIRENDRA |
15,000 |