Type Of Transaction |
Expenditures
|
Activity Code |
56081982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,080 |
Particulars |
RAMVISHAL KE GHAR SE DURGAPAL KE GHAR TAK KHARANJA NIRMAN 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.:13530100007613
|
RAMKHELAWAN son DULLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
NANKA so DULLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
HARI son DAYAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
NANKA so DULLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
AMAR NATH son SUKHDEO |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
SONELAL son RAM PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
RAMAKANT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
SONELAL son RAM PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
SHRIMATI son HARISH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
RADHEY SHYAM son ram pal |
4,500 |