Type Of Transaction |
Expenditures
|
Activity Code |
57007962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,616 |
Particulars |
KAMLESH YADAV KE KHET SE SOCITY TK KHARNJA MARAMMAT KARYA PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
rohit kannaujiya s#47 dinesh kannaujiya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
pankaj s#47o rajkumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
rajkumari devi w#47raja babu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
dheeraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
SANDEEP RAJAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
meera devi w#47o ashok sharma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
abhishek kumar s#47 lalchand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
priyanka w#47o rahul prajapati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
PEERITI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
SANDEEP S#47O MOHANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
prince s#47o ramesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
raj s#47o rajkumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
dhananjay kumar s#47o fannilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
RAMPARKASH #47SO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001140
|
rahul prajapati s#47o awdhesh prajapati |
2,856 |