Type Of Transaction |
Expenditures
|
Activity Code |
50852297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
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.)
|
37,250 |
Particulars |
shyambabu pal ke ghar se virendra pal ke ghar tak nali vam marg nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
rajesh kumar putra ram gulam |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
ramu putra vijaypal |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
sunita devi patni ram babu |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
dinesh kumar putra deshraj |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
jagatpal putra pancha |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
suresh chandra putra badal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
vijaypal putra prahlad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
ram naresh putra mahadev |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
veerendra kumar putra ram pal |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
anita devi patni jitendra |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
ram babu putra ram kumar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13530100007608
|
surajpal putra prahlad |
2,750 |