Type Of Transaction |
Expenditures
|
Activity Code |
53620919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,172 |
Particulars |
TRANSFORMAR KE PAS PAKKI SADAK SE KESHW SHUKL KE GHAR TAK MITTI KHADNJA KARYA HETU- MAJADURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
RAMSANEHI S#47O RAMACHL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
RAMDHARI S#47O BALU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
MOTEE S#47O LKHMI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
SURABAL S#47O SYAMVIHARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
AKHILESH S#47O HARIHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
SURESH S#47O RAJDEV |
7,248 |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
CHHOTELAL S#47O KAMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
VIRBHADUR S#47ORAMDHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001161
|
PURNWASHI |
9,600 |